16 Hazlitt Road W14 - Management Company Ltd - Period Ending 2016-03-31
16 Hazlitt Road W14 - Management Company Ltd - Period Ending 2016-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
16 Hazlitt Road W14 - Management Company Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
16 Hazlitt Road W14 - Management Company Ltd
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 16 Hazlitt Road W14 - Management Company Ltd for the year ended 31 March 2016 set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional -standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of 16 Hazlitt Road W14 - Management Company Ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of 16 Hazlitt Road W14 - Management Company Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/ content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 16 Hazlitt Road W14 - Management Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 16 Hazlitt Road W14 - Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 16 Hazlitt Road W14 - Management Company Ltd. You consider that 16 Hazlitt Road W14 - Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 16 Hazlitt Road W14 - Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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NA Associates LLP
Chartered Certified Accountants
Woodgate Studios
2-8 Games Road
Cockfosters
Hertfordshire
EN4 9HN
13 March 2017
16 Hazlitt Road W14 - Management Company Ltd
(Registration number: 01661980)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Other reserves |
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Profit and loss account |
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( |
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Shareholders' funds |
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Approved by the director on
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G J Evans
Director
2
16 Hazlitt Road W14 - Management Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation. less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
1,912 |
1,912 |
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At 31 March 2016 |
1,912 |
1,912 |
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Depreciation |
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At 31 March 2016 |
- |
- |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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16 Hazlitt Road W14 - Management Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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