Abbreviated Company Accounts - 37 LEXHAM GARDENS LIMITED

37 LEXHAM GARDENS LIMITED - Company Information

08822209 37 LEXHAM GARDENS LIMITED 2016-03-31 false 2015-01-01 2016-03-31 true 08822209 2015-01-01 2016-03-31 08822209 2016-03-31 08822209 2014-12-31 08822209 uk-gaap-cd-bus:Director1 2015-01-01 2016-03-31 08822209 uk-gaap-cd-bus:Director2 2015-01-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08822209

37 LEXHAM GARDENS LIMITED

Abbreviated Accounts

31 March 2016

37 LEXHAM GARDENS LIMITED Registered Number 08822209

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	31/12/2014
		£	£
Fixed assets
Tangible assets	2	875	-
		875	-
Current assets
Debtors		11	11
		11	11
Net current assets (liabilities)		11	11
Total assets less current liabilities		886	11
Total net assets (liabilities)		886	11
Capital and reserves
Called up share capital	3	11	11
Other reserves		875	-
Shareholders' funds		886	11

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2016

And signed on their behalf by:
Rabee Sahyoun, Director

37 LEXHAM GARDENS LIMITED Registered Number 08822209

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company is responsible for the management of the property at 37 Lexham Gardens
London N8 5JR and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the Lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the costless estimated residual value of each asset over its expected useful life, as follows:

Land and Building Freehold - Freehold property is included at cost. No depreciation is charged.

2Tangible fixed assets

	£
Cost
At 1 January 2015	-
Additions	875
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	875
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	875
At 31 December 2014	-

The company purchased the freehold on the 16th February 2016 for a consideration of £875.

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	31/12/2014 £
11 Ordinary shares of £1 each	11	11