295 Ladbroke Grove (Management) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01091323 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

295 LADBROKE GROVE (MANAGEMENT) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P J Stuart

S Welfare

D Toland

Ms B Shehnaz

M Roz

E Scalera

SECRETARY:

P J Stuart

REGISTERED OFFICE:

295 Ladbroke Grove

London

W10 6HE

REGISTERED NUMBER:

01091323 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

2

1

CURRENT ASSETS

Debtors

778

1,642

Cash at bank

1,564

6,436

2,342

8,078

CREDITORS

Amounts falling due within one year

598

471

NET CURRENT ASSETS

1,744

7,607

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,745

7,608

CAPITAL AND RESERVES

Called up share capital

3

6

Profit and loss account

1,739

7,602

SHAREHOLDERS' FUNDS

1,745

7,608

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 21st September 2016 and were signed on its behalf
by:

S Welfare - 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 the value of management charges receivable.

Tangible fixed assets

Freehold property is shown at its cost of £1 and is not depreciated, as any such amount is, in the opinion of the

directors, immaterial.

Income and expenditure

The company has no income or expenditure in its own right, all transactions in the year being related to the

maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for

the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section

42 of the Landlord and Tenant Act 1987.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2015

and 31st December 2015

1

NET BOOK VALUE

At 31st December 2015

1

At 31st December 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

6

Ordinary shares

£1

6