Abbreviated Company Accounts - MANAGEMENT OF 54 QUEENS ROAD LIMITED

MANAGEMENT OF 54 QUEENS ROAD LIMITED - Company Information

Registered Number 02528108

MANAGEMENT OF 54 QUEENS ROAD LIMITED

Abbreviated Accounts

31 March 2016

MANAGEMENT OF 54 QUEENS ROAD LIMITED Registered Number 02528108

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	50,979	50,979
		50,979	50,979
Creditors: amounts falling due within one year		(2,907)	(2,907)
Net current assets (liabilities)		(2,907)	(2,907)
Total assets less current liabilities		48,072	48,072
Creditors: amounts falling due after more than one year		(47,972)	(47,972)
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital		100	100
Shareholders' funds		100	100

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2016

And signed on their behalf by:
S C MUTCH, Director

MANAGEMENT OF 54 QUEENS ROAD LIMITED Registered Number 02528108

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

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting policies
The principal accounting policies which are adopted in the prepration of the
Company's Accounts are as follows:

a.Accounting for Service Charges.
The company is responsible for the management of 54 Queens Road, Twickenham TW1 4EX and
collects service charges from leases in order to fund expenditure insureed in the manageent of the
property. These service charge funds are held in trust for the lesses as required by the Landlord
and Tenant Act 1987. Transactions relating to the management of the property are reported
seperately to the leases and are excluded from the company's financial statements.

b. Accounting Convention
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 April 2015	50,979
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	50,979
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	50,979
At 31 March 2015	50,979