Fifty Two Kings Road (Richmond) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01580067 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Fifty Two Kings Road (Richmond) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T E Dinsdale

Ms R Graves

L E Hoenig

Ms C Johns

SECRETARY:

Ms C Johns

REGISTERED OFFICE:

52 Kings Road

Richmond

Surrey

TW10 6EP

REGISTERED NUMBER:

01580067 (England and Wales)

ACCOUNTANT:

Karen Bowles

Chartered Certified Accountant

Esher Place Lodge

59 More Lane

Esher

Surrey

KT10 8AR

FIXED ASSETS

Tangible assets

2

500

CURRENT ASSETS

Debtors

3

528

Cash at bank

1,336

736

1,339

1,264

CREDITORS

Amounts falling due within one year

657

670

NET CURRENT ASSETS

682

594

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,182

1,094

CAPITAL AND RESERVES

Called up share capital

3

500

Profit and loss account

682

594

SHAREHOLDERS' FUNDS

1,182

1,094

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 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 13 December 2016 and were signed on its behalf
by:

Ms R Graves - 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 service charges and contributions made by the leaseholders for the upkeep of the property.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

500

NET BOOK VALUE

At 31 March 2016

500

At 31 March 2015

500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

5

Ordinary

£100

500