36 Hemberton Road SW9 Freeholders Compan - Abbreviated accounts 16.3

REGISTERED NUMBER: 03640738 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

36 HEMBERTON ROAD SW9 FREEHOLDERS

COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A Calder

Mr J J W Maxwell

Mr J Shah

Mr J B Morrison

SECRETARY:

Mrs A C M Maxwell

REGISTERED OFFICE:

Tysties

Tile Barn

Woolton Hill

Newbury

Berkshire

RG20 9UY

REGISTERED NUMBER:

03640738 (England and Wales)

ACCOUNTANTS:

Casson Beckman

Chartered Accountants

Murrills House

48 East Street

Portchester

Fareham

Hampshire

PO16 9XS

FIXED ASSETS

Tangible assets

2

6,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,000

CAPITAL AND RESERVES

Called up share capital

3

30

Share premium

5,970

SHAREHOLDERS' FUNDS

6,000

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 9 December 2016 and were signed on its behalf
by:

Mr J J W Maxwell - 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).

The company was dormant throughout the current year and previous year.

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

6,000

NET BOOK VALUE

At 30 September 2016

6,000

At 30 September 2015

6,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

3

Ordinary

£10

30