124-134 St Georges Park Avenue Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07006477 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2015

for

124-134 St Georges Park Avenue Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Lyons

SECRETARY:

Essex Properties Ltd

REGISTERED OFFICE:

Essex Properties 3-11 Reeves Way

South Woodham Ferrers

Chelmsford

Essex

CM3 5XF

REGISTERED NUMBER:

07006477 (England and Wales)

ACCOUNTANTS:

Santry Davis

28 Stephenson Road

Leigh on Sea

Essex

SS9 5LY

CURRENT ASSETS

Debtors

-

4,944

CREDITORS

Amounts falling due within one year

-

4,448

NET CURRENT ASSETS

-

496

TOTAL ASSETS LESS CURRENT LIABILITIES

-

496

CAPITAL AND RESERVES

Called up share capital

2

18

Other reserves

-

500

Profit and loss account

(18

)

(22

)

SHAREHOLDERS' FUNDS

-

496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 September 2016 and were signed by:

A J Lyons - 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).

The company was dormant throughout the year ended 30 September 2015. However, reference to information

relating to the year ended 30 September 2014 has been made where appropriate.

Changes in accounting policies

The company acts as trustee of a statutory trust in respect of service charge monies collected for the

maintenance of 124-134 St George's Park Avenue,. The company has changed its accounting policy to exclude

these funds from the company's accounts as separate service charge accounts are prepared and certified.

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

30.9.15

30.9.14

value:

£

18

ordinary

£1

18