16-18 Belsize Lane Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03454496 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2016

for

16-18 Belsize Lane Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr F L A Claudy

Ms N G Tait

Mrs S L Coleman

Dr E M Hessel

REGISTERED OFFICE:

16 - 18 Belsize lane

London

NW3 5AB

REGISTERED NUMBER:

03454496 (England and Wales)

ACCOUNTANTS:

Knox & Eames Chartered Accountants

The Business Centre

Greys Green Farm

Rotherfield Greys

Henley-on-Thames

Oxfordshire

RG9 4QG

FIXED ASSETS

Tangible assets

2

5,776

CURRENT ASSETS

Cash at bank

12,425

12,115

CREDITORS

Amounts falling due within one year

12,425

12,115

NET CURRENT LIABILITIES

-

TOTAL ASSETS LESS CURRENT LIABILITIES

5,776

CAPITAL AND RESERVES

Called up share capital

3

5,776

SHAREHOLDERS' FUNDS

5,776

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 10 July 2017 and were signed on its behalf by:

Ms N G Tait - 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).

Income

Income is from freeholder contributions made solely for the maintenance of the property.

Sinking fund

The accounts reflect a voluntary sinking fund which has been set up for good management purposes only but is not a legally binding

obligation.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

5,776

NET BOOK VALUE

At 31 October 2016

5,776

At 31 October 2015

5,776

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

5,776

Ordinary

£1

5,776