1-38 Telford Court Residents Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02863893 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2015

for

1-38 TELFORD COURT RESIDENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

5

DIRECTORS:

Ms H O Aderin

Ms C Lewis

Ms K I Mills

Dr N Obiosa

J Ward

SECRETARY:

HML Company Secretarial Services Limited

REGISTERED OFFICE:

94 Park Lane

Croydon

Surrey

CR0 1JB

REGISTERED NUMBER:

02863893 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

FIXED ASSETS

Tangible assets

2

11,280

CURRENT ASSETS

Debtors

2,308

2,082

Cash at bank and in hand

53,896

55,547

56,204

57,629

CREDITORS

Amounts falling due within one year

20,336

20,689

NET CURRENT ASSETS

35,868

36,940

TOTAL ASSETS LESS CURRENT LIABILITIES

47,148

48,220

CAPITAL AND RESERVES

Called up share capital

3

57

Maintenance reserve

13,123

Profit and loss account

33,968

35,040

SHAREHOLDERS' FUNDS

47,148

48,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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 7th December 2016 and were signed on its behalf
by:

Dr N Obiosa - 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).

Tangible fixed assets

The freehold property is shown at cost. The directors do not believe any impairment to that cost has occurred.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2015

and 31st December 2015

11,280

NET BOOK VALUE

At 31st December 2015

11,280

At 31st December 2014

11,280

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

57

Ordinary

£1

57

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have

been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of 1-38 Telford Court Residents Limited for the year ended 31st December 2015 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 1-38 Telford Court Residents Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 1-38 Telford Court Residents Limited and state those matters that we have agreed to state to the Board of Directors of 1-38 Telford Court Residents Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1-38 Telford Court Residents Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 1-38 Telford Court Residents Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 1-38 Telford Court Residents Limited. You consider that 1-38 Telford Court Residents Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 1-38 Telford Court Residents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

7th December 2016