15 Hazelmere Road NW6 6PY Limited - Abbreviated accounts 16.1

15 Hazelmere Road NW6 6PY Limited - Abbreviated accounts 16.1

15 HAZELMERE ROAD NW6 6PY LIMITED - Company Information

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REGISTERED NUMBER: 06838742 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

15 Hazelmere Road NW6 6PY Limited

15 Hazelmere Road NW6 6PY Limited (Registered number: 06838742)






Contents of the Abbreviated Accounts
for the year ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

15 Hazelmere Road NW6 6PY Limited

Company Information
for the year ended 31 March 2016







DIRECTOR: P M D Patel





SECRETARY: R Patel





REGISTERED OFFICE: 15a Hazelmere Road
London
NW6 6PY





REGISTERED NUMBER: 06838742 (England and Wales)





ACCOUNTANTS: Tile & Co
Warden House
37 Manor Road
Colchester
Essex
CO3 3LX
Page 1
15 Hazelmere Road NW6 6PY Limited (Registered number: 06838742)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 78,500 78,500

CURRENT ASSETS
Debtors 480 480

CREDITORS
Amounts falling due within one year 480 480
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES
78,500
78,500

RESERVES
Other reserves 78,500 78,500
78,500 78,500

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 surplus or deficit 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 31 August 2016 and were signed by:





P M D Patel - Director


The notes form part of these abbreviated accounts

Page 2
15 Hazelmere Road NW6 6PY Limited (Registered number: 06838742)

Notes to the Abbreviated Accounts
for the year ended 31 March 2016

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as
a small company.

Turnover
Turnover represents service charge monies drawn in the year.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 78,500
NET BOOK VALUE
At 31 March 2016 78,500
At 31 March 2015 78,500

3. RESIDENTIAL MANAGEMENT COMPANY

A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant
Act 1987 and the company acts as a trustee in this capacity.

At the balance sheet date cash of £nil (2015: £nil) and other assets of £nil (2015: £nil) were held in trust.

Page 3