333A Upper Richmond Road Management Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07958909 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

333A UPPER RICHMOND ROAD MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S A Hall

R E Willson-Pemberton

REGISTERED OFFICE:

8 Montolieu Gardens

London

SW15 6PB

REGISTERED NUMBER:

07958909 (England and Wales)

ACCOUNTANTS:

Kirk Rice LLP

13 Princeton Court

53 to 55 Felsham Road

Putney

London

SW15 1AZ

FIXED ASSETS

Tangible assets

2

60,453

CURRENT ASSETS

Debtors

2,106

2,800

CREDITORS

Amounts falling due within one year

(61,004

)

(61,588

)

NET CURRENT LIABILITIES

(58,898

)

(58,788

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,555

1,665

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,554

1,664

SHAREHOLDERS' FUNDS

1,555

1,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 28 November 2016 and were signed on its behalf by:

S A Hall - 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 ground rents received.

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 March 2015

and 29 February 2016

60,453

NET BOOK VALUE

At 29 February 2016

60,453

At 28 February 2015

60,453

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

1