5 Ennismore Gardens Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04054176 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

5 ENNISMORE GARDENS MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Camping

Mrs T Chisholm

Mrs C A Hughes

Mrs S Nobakht

C Sanbar

S Tariverdi

SECRETARY:

Acceptance Company Limited

REGISTERED OFFICE:

55 Beauchamp Place

London

SW3 1NY

REGISTERED NUMBER:

04054176 (England and Wales)

ACCOUNTANTS:

H & E Johnson

Chartered Accountants

Sandall House

230 High Street

Herne Bay

Kent

CT6 5AX

CURRENT ASSETS

Debtors

48,912

-

Cash at bank

4,920

3,848

53,832

3,848

CREDITORS

Amounts falling due within one year

42,600

1,000

NET CURRENT ASSETS

11,232

2,848

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,232

2,848

CAPITAL AND RESERVES

Called up share capital

2

11

Profit and loss account

11,221

2,837

SHAREHOLDERS' FUNDS

11,232

2,848

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 30 September 2016 and were signed on its behalf by:

C Sanbar - 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 represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

11

Ordinary

1

11