8, Windmill Drive Management Company - Abbreviated accounts 16.1

REGISTERED NUMBER: 07844523 (England and Wales)

8, Windmill Drive Management

Company Limited

Abbreviated Unaudited Accounts for the Period 1st April 2015 to 24th June 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms L S Found

Ms F Gallagher

Ms D J Morris

J Wearne

Ms C Ashford

REGISTERED OFFICE:

8,Blandfield Road

London

SW12 8BG

REGISTERED NUMBER:

07844523 (England and Wales)

ACCOUNTANTS:

The Decimal Place

8 Blandfield Road

London

SW12 8BG

BANKERS:

HSBC

Lavender Hill

London

SW11 1LB

FIXED ASSETS

Investments

2

34,682

34,682

CURRENT ASSETS

Cash at bank

3,676

9,108

CREDITORS

Amounts falling due within one year

1,673

1,079

NET CURRENT ASSETS

2,003

8,029

TOTAL ASSETS LESS CURRENT LIABILITIES

36,685

42,711

CREDITORS

Amounts falling due after more than one year

34,682

34,682

NET ASSETS

2,003

8,029

RESERVES

Income and expenditure account

2,003

8,029

2,003

8,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 24th June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 24th June 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 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 Board of Directors on 11th November 2016 and were signed on its behalf by:

Ms L S Found - 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 net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated

but not reversed at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2016

2015

£

£

Interest in freehold estate

34,682

34,682