55-57 Gloucester Road SW7 Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04596491 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 December 2015

for

55-57 GLOUCESTER ROAD SW7 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Agrawal

Imperial Homes (Residential Lettings & Sales) Limited

SECRETARY:

C J P Lindon

REGISTERED OFFICE:

27 Palace Gate

Kensington

London

W8 5LS

REGISTERED NUMBER:

04596491 (England and Wales)

ACCOUNTANTS:

LBCo Ltd

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Tangible assets

2

1,000

CURRENT ASSETS

Debtors

119,016

101,116

Cash at bank

25,992

145,008

127,108

CREDITORS

Amounts falling due within one year

109,611

91,711

NET CURRENT ASSETS

35,397

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,397

CREDITORS

Amounts falling due after more than one
year

(1,000

)

(1,000

)

PROVISIONS FOR LIABILITIES

(19,343

)

(19,343

)

NET ASSETS

16,054

CAPITAL AND RESERVES

Called up share capital

3

8

Profit and loss account

16,046

SHAREHOLDERS' FUNDS

16,054

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 28 September 2016 and were signed on its behalf
by:

A Agrawal - 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).

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1,000

NET BOOK VALUE

At 31 December 2015

1,000

At 31 December 2014

1,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

8

Ordinary shares

£1

8