73 Ravensbury Rd London SW18 4RX Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07411882 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

73 Ravensbury Rd London SW18 4RX Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Welgemoed

Mrs C Pretty

REGISTERED OFFICE:

6 Worthington Road

Surbiton

KT6 7RX

REGISTERED NUMBER:

07411882 (England and Wales)

ACCOUNTANTS:

Maurice Bruno Ltd

Chartered Accountants

Wyndham House

Sunning Avenue

Sunningdale

SL5 9PW

FIXED ASSETS

Tangible assets

3

5,500

5,500

CURRENT ASSETS

Debtors

4

120

240

Cash at bank

97

-

217

240

CREDITORS

Amounts falling due within one year

5

5,736

5,736

NET CURRENT LIABILITIES

(5,519

)

(5,496

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19

)

4

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(23

)

-

SHAREHOLDERS' FUNDS

(19

)

4

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 August 2017 and were signed on its behalf by:

Mrs C Pretty - Director

1.	STATUTORY INFORMATION

73 Ravensbury Rd London SW18 4RX Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents members' contributions receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2016

and 31 December 2016

5,500

NET BOOK VALUE

At 31 December 2016

5,500

At 31 December 2015

5,500

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Other debtors

120

240

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade creditors

240

240

Other creditors

5,496

5,496

5,736

5,736