333A Upper Richmond Road Management Ltd - Accounts to registrar - small 17.2

333A Upper Richmond Road Management Ltd - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.1.52 07958909 Board of Directors 1.3.16 28.2.17 28.2.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079589092016-02-29079589092017-02-28079589092016-03-012017-02-28079589092015-02-28079589092015-03-012016-02-29079589092016-02-2907958909ns15:EnglandWales2016-03-012017-02-2807958909ns14:PoundSterling2016-03-012017-02-2807958909ns10:Director12016-03-012017-02-2807958909ns10:PrivateLimitedCompanyLtd2016-03-012017-02-2807958909ns10:Micro-entities2016-03-012017-02-2807958909ns10:AuditExempt-NoAccountantsReport2016-03-012017-02-2807958909ns10:FullAccounts2016-03-012017-02-2807958909ns10:Director22016-03-012017-02-2807958909ns10:RegisteredOffice2016-03-012017-02-2807958909ns5:CurrentFinancialInstruments2017-02-2807958909ns5:CurrentFinancialInstruments2016-02-29


REGISTERED NUMBER: 07958909 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

333A UPPER RICHMOND ROAD MANAGEMENT LTD

333A UPPER RICHMOND ROAD MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 07958909)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017




Page

Company Information 1

Balance Sheet 2


333A UPPER RICHMOND ROAD MANAGEMENT LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







DIRECTORS: S A Hall
R E Willson-Pemberton





REGISTERED OFFICE: 25 Pipit Drive
London
SW15 3AP





REGISTERED NUMBER: 07958909 (England and Wales)





ACCOUNTANTS: Kirk Rice LLP
13 Princeton Court
53 - 55 Felsham Road
Putney
London
SW15 1AZ

333A UPPER RICHMOND ROAD MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 07958909)

BALANCE SHEET
28 FEBRUARY 2017

2017 2016
£    £   
FIXED ASSETS 59,893 59,893

CURRENT ASSETS 2,550 2,106

CREDITORS
Amounts falling due within one year (60,874 ) (60,444 )
NET CURRENT LIABILITIES (58,324 ) (58,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,569 1,555

CAPITAL AND RESERVES 1,569 1,555

NOTE TO THE FINANCIAL STATEMENTS

1. PRIOR PERIOD ADJUSTMENT

An adjustment has been made in the prior period to correct the value of the Freehold (previously stated at £60,453).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 October 2017 and were signed on its behalf by:





S A Hall - Director