70 Compayne Gardens Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08853812 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

70 Compayne Gardens Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Jan Roland Jackholt

Anthony Aviv Moussaioff

Kelvin Roberts

Lida Walsh

SECRETARY:

Broadway Secretaries Limited

REGISTERED OFFICE:

70 Compayne Gardens

London

NW6 3RY

REGISTERED NUMBER:

08853812 (England and Wales)

ACCOUNTANTS:

Brackman Wolfe

Charter Buildings

9 Ashton Lane

Sale

Cheshire

M33 6WT

CURRENT ASSETS

Debtors

5

1

Cash at bank

2,906

-

2,911

1

CREDITORS

Amounts falling due within one year

2,730

-

NET CURRENT ASSETS

181

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

181

1

CAPITAL AND RESERVES

Called up share capital

2

5

1

Profit and loss account

176

-

SHAREHOLDERS' FUNDS

181

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 16 October 2016 and were
signed on its behalf by:

Jan Roland Jackholt - 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

31.1.16

31.1.15

value:

£

5

Ordinary

£1

5

1

5 Ordinary shares of £1 were issued during the year for cash of £ 5 .