44 Elsworthy Road London Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04011007

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

44 ELSWORTHY ROAD LONDON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss J Green

P Baker

Ms C Pace O`Shea

SECRETARY:

Ms C Pace O`Shea

REGISTERED OFFICE:

30 Wadham Gardens

London

NW3 4DP

REGISTERED NUMBER:

04011007

ACCOUNTANT:

SBM Associates Limited

24 Wandsworth Road

London

SW8 2JW

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

1,500

8,610

Cash at bank

19,361

15,486

20,861

24,096

CREDITORS

Amounts falling due within one year

6,905

23,597

NET CURRENT ASSETS

13,956

499

TOTAL ASSETS LESS CURRENT LIABILITIES

13,957

500

PROVISIONS FOR LIABILITIES

13,457

-

NET ASSETS

500

500

CAPITAL AND RESERVES

Called up share capital

3

500

500

SHAREHOLDERS' FUNDS

500

500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 August 2016 and were signed on its behalf by:

Ms C Pace O`Shea - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises service charges receivable.

Service charges receivable are calculated so that any surplus or deficit of service charges demanded

over expenditure in the year are taken to deferred or accrued income so that there is no surplus or

deficit in the profit and loss account in the year.

Tangible fixed assets

The freehold property is shown at cost. No depreciation is charged.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1

NET BOOK VALUE

At 31 December 2015

1

At 31 December 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

5

Ordinary Shares

100

500

500