35 Glenloch Road Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04723967 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

35 Glenloch Road Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J B Reichman

B Patel

SECRETARY:

J B Reichman

REGISTERED OFFICE:

35D Glenloch Road

Belsize Park

LONDON

NW3 4DJ

REGISTERED NUMBER:

04723967 (England and Wales)

ACCOUNTANTS:

A C Mole & Sons

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

CURRENT ASSETS

Debtors

3,310

709

CREDITORS

Amounts falling due within one year

3,305

704

NET CURRENT ASSETS

5

TOTAL ASSETS LESS CURRENT
LIABILITIES

5

CAPITAL AND RESERVES

Called up share capital

2

5

SHAREHOLDERS' FUNDS

5

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

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

J B Reichman - 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 amounts recoverable from leaseholders.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

as restated

£

5

Ordinary

£1

5