5 Ennismore Gardens Management Limited - Accounts to registrar - small 17.2

5 Ennismore Gardens Management Limited - Accounts to registrar - small 17.2

5 ENNISMORE GARDENS MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 04054176 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

5 ENNISMORE GARDENS MANAGEMENT LIMITED

5 ENNISMORE GARDENS MANAGEMENT LIMITED (REGISTERED NUMBER: 04054176)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


5 ENNISMORE GARDENS MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2016







DIRECTORS: Mrs T Chisholm
Mrs C A Hughes
Mrs S Nobakht
C Sanbar
S Tariverdi





SECRETARY: Acceptance Company Limited





REGISTERED OFFICE: Old Kingsland Cottage
Kingsland
Newdigate
Dorking
RH5 5DB





REGISTERED NUMBER: 04054176 (England and Wales)





ACCOUNTANTS: H & E Johnson
Chartered Accountants
Sandall House
230 High Street
Herne Bay
Kent
CT6 5AX
Page 1
5 ENNISMORE GARDENS MANAGEMENT LIMITED (REGISTERED NUMBER: 04054176)

STATEMENT OF FINANCIAL POSITION
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4 77,320 48,912
Cash at bank 32,333 4,920
109,653 53,832
CREDITORS
Amounts falling due within one year 5 98,663 42,600
NET CURRENT ASSETS 10,990 11,232
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,990
11,232

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 10,979 11,221
SHAREHOLDERS' FUNDS 10,990 11,232

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 1 September 2017 and were signed on its behalf by:





Mrs C A Hughes - Director


The notes form part of these financial statements

Page 2
5 ENNISMORE GARDENS MANAGEMENT LIMITED (REGISTERED NUMBER: 04054176)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

5 Ennismore Gardens Management 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial
position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or
substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 49,125 35,393
Other debtors 28,195 13,519
77,320 48,912

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 443 -
Other creditors 98,220 42,600
98,663 42,600

Page 3
5 ENNISMORE GARDENS MANAGEMENT LIMITED (REGISTERED NUMBER: 04054176)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2016

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Within Other creditors is an amount of £40,290 which is a brought forward figure from earlier years and is represented by
debtors and prepayments.

6. FIRST YEAR ADOPTION

There are no adjustments arising from the transition to FRS 102 from UK GAAP which require disclosure.


Page 4