Independent Place Mgmt Co Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02204554 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 24TH DECEMBER 2015

FOR

INDEPENDENT PLACE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Bottrill

S Cerri

H Murray

D G L Young

R B Collingham

SECRETARY:

Rendall and Rittner Limited

REGISTERED OFFICE:

C/O Rendall Rittner Hammond Ltd

Portsoken House

155-157 Minories

London

EC3N 1LJ

REGISTERED NUMBER:

02204554 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

CURRENT ASSETS

Cash at bank

69

TOTAL ASSETS LESS CURRENT
LIABILITIES

69

CAPITAL AND RESERVES

Called up share capital

2

69

SHAREHOLDERS' FUNDS

69

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th 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 22nd September 2016 and were signed on its
behalf by:

R B Collingham - 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 April 2008).

Service charge accounts

The company had no income or expenditure in its own right as all transactions related to the maintenance of

common parts of leasehold properties in accordance with the lease, with the service charges collected being held

on trust for the purpose of section 42 of the Landlord and Tenant Act 1987.

These transactions are not reflected in the financial statements of the company but are shown separately within

service charge accounts presented to lessees. Accordingly, the company is a non-trading company.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

69

Ordinary shares

£1

69