Carlton Mews (West Hampstead) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04031922 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Carlton Mews (West Hampstead) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Somerville

M Guerchoux

REGISTERED OFFICE:

Richmond House

Alverston Avenue

Woodhall Spa

Lincolnshire

LN10 6SN

REGISTERED NUMBER:

04031922 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

FIXED ASSETS

Tangible assets

2

900

CURRENT ASSETS

Debtors

3,771

2,820

Cash at bank

5,657

3,076

9,428

5,896

CREDITORS

Amounts falling due within one year

396

NET CURRENT ASSETS

9,032

5,500

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,932

6,400

CAPITAL AND RESERVES

Called up share capital

3

6

Members' contributions

900

Reserve for future expenditure

9,026

5,494

SHAREHOLDERS' FUNDS

9,932

6,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 23 March 2017 and were signed on its behalf by:

A Somerville - 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 service charges receivable from residents and other contributions received from residents

towards expenses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

900

NET BOOK VALUE

At 31 July 2016

900

At 31 July 2015

900

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

6

Ordinary Shares

£1

6