11 Ladbroke Square Management Company - Abbreviated accounts 16.3

REGISTERED NUMBER: 04870941 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

11 LADBROKE SQUARE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

F Cirillo

Ms N Burgess

Ms J Watson

SECRETARY:

C Ogden-Newton

REGISTERED OFFICE:

181 Kensington High Street

London

W8 6SH

REGISTERED NUMBER:

04870941 (England and Wales)

ACCOUNTANTS:

H & E Johnson

Chartered Accountants

Sandall House

230 High Street

Herne Bay

Kent

CT6 5AX

CURRENT ASSETS

Debtors

3,681

1,841

Cash at bank

6,052

18,664

9,733

20,505

CREDITORS

Amounts falling due within one year

8,469

19,241

NET CURRENT ASSETS

1,264

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,264

CAPITAL AND RESERVES

Called up share capital

2

6

Profit and loss account

1,258

SHAREHOLDERS' FUNDS

1,264

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 7 July 2017 and were signed on its behalf by:

F Cirillo - 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).

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

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

6

Ordinary

£1

6