176 Ifield Road Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07029886 (England and Wales)

176 Ifield Road Management Limited

Abbreviated Unaudited Accounts for the Year Ended 30th September 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P S Bal

REGISTERED OFFICE:

46 Mayford Road

London

SW12 8SN

REGISTERED NUMBER:

07029886 (England and Wales)

ACCOUNTANTS:

The Decimal Place

8 Blandfield Road

London

SW12 8BG

BANKERS:

Barclays

CURRENT ASSETS

Debtors

1,846

391

Cash at bank and in hand

2,435

3,076

4,281

3,467

CREDITORS

Amounts falling due within one year

4,825

5,241

NET CURRENT LIABILITIES

(544

)

(1,774

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(544

)

(1,774

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(644

)

(1,874

)

SHAREHOLDERS' FUNDS

(544

)

(1,774

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 6th June 2017 and were signed by:

P S Bal - 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 goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated

but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL