23 Westgate Terrace Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04298104

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

23 WESTGATE TERRACE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Deegan

SECRETARIES:

Ms A Helcoop

Nominees (UK) Limited

REGISTERED OFFICE:

Basement Flat

23 Westgate Terrace

London

SW10 9BT

REGISTERED NUMBER:

04298104

ACCOUNTANTS:

Mani Chacko & Co. Ltd.

Authorised Public Accountants

3 Ballards Rise

South Croydon

Surrey

CR2 7JT

CURRENT ASSETS

Cash at bank

6,332

21,466

CREDITORS

Amounts falling due within one year

7,548

22,556

NET CURRENT LIABILITIES

(1,216

)

(1,090

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,216

)

(1,090

)

RESERVES

Income and expenditure account

(1,216

)

(1,090

)

(1,216

)

(1,090

)

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 12 December 2016 and were signed by:

J Deegan - 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

Income consist of service charges and repairs cost recoverable from the tenants of property 23 Westgate

Terrace, London SW10 9BT.

Legal status