Seven Charles Street Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01310595

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SEVEN CHARLES STREET MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J A Gripton

SECRETARY:

Cremorne Nominees Limited

REGISTERED OFFICE:

Collins House

32-38 Station Road

Gerrards Cross

Buckinghamshire

SL9 8EL

REGISTERED NUMBER:

01310595

ACCOUNTANTS:

Oury Clark Chartered Accountants

Herschel House

58 Herschel Street

Slough

Berkshire

SL1 1PG

CURRENT ASSETS

Debtors

28,806

28,606

CREDITORS

Amounts falling due within one year

22,589

22,389

NET CURRENT ASSETS

6,217

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,217

PROVISIONS FOR LIABILITIES

6,217

NET LIABILITIES

-

RESERVES

-

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 28 November 2016 and were signed by:

J A Gripton - 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 expenses recharged to lessees in the form of service charges.

2.

LEASE

On 1 September 1998 the company was granted a lease of the common parts of the property without

any premium until 30 August 2997 at the rent of a peppercorn.

3.	STATUS OF COMPANY

The company is a company limited by guarantee and not having a share capital. In the event of

liquidation every member of the company undertakes to contribute such amount as may be required

(not exceeding £1) to the assets of the company.