One Hyde Park Gardens Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06266064 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

ONE HYDE PARK GARDENS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Muna Al Gharabally

Yana Peel

SECRETARY:

Jordan Company Secretaries Limited

REGISTERED OFFICE:

Flat 1

1 Hyde Park Gardens

London

W2 2LT

REGISTERED NUMBER:

06266064 (England and Wales)

ACCOUNTANTS:

Jordans Accounting Services

21 St Thomas Street

Bristol

BS1 6JS

CURRENT ASSETS

Debtors

147

945

Cash at bank

195,445

27,415

195,592

28,360

CREDITORS

Amounts falling due within one year

(8,815

)

(8,027

)

NET CURRENT ASSETS

186,777

20,333

TOTAL ASSETS LESS CURRENT LIABILITIES

186,777

20,333

RESERVES

Other reserves

175,453

6,705

Income and expenditure account

11,324

13,628

186,777

20,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 10 January 2017 and were signed on its behalf by:

Yana Peel - 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 services, excluding value added tax.

2.	STATUS OF COMPANY

The company is limited by guarantee.