93 Priory Grove Residents Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06722745 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

93 Priory Grove Residents Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M I Aristegui Canales

W B Cheung

J I Herzig

B Miln

C J White

Ms R D Ellis

C Pollock

REGISTERED OFFICE:

c/o Haus Block Management

266 Kingsland Road

Hackney

London

E8 4DG

REGISTERED NUMBER:

06722745 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

2

29,167

29,167

CURRENT ASSETS

Cash at bank and in hand

10,091

10,370

CREDITORS

Amounts falling due within one year

330

330

NET CURRENT ASSETS

9,761

10,040

TOTAL ASSETS LESS CURRENT LIABILITIES

38,928

39,207

CAPITAL AND RESERVES

Called up share capital

3

60

60

Other reserves

29,167

29,167

Profit and loss account

9,701

9,980

SHAREHOLDERS' FUNDS

38,928

39,207

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 26 July 2017 and were signed on its behalf by:

C J White - 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 demanded for the year.

Tangible fixed assets

Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not

diminish.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

29,167

NET BOOK VALUE

At 31 October 2016

29,167

At 31 October 2015

29,167

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

6

Ordinary

£10

60

60