93 WEST END LANE MANAGEMENT COMPANY LIMI - Limited company accounts 11.6

REGISTERED NUMBER: 03351792 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

93 WEST END LANE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

E Epstein

N Barwick

REGISTERED OFFICE:

18 C P House

Otterspool Way

Watford

Hertfordshire

WD25 8HP

REGISTERED NUMBER:

03351792 (England and Wales)

ACCOUNTANTS:

Jayes Freed

18 C P House

Otterspool Way

Watford

Hertfordshire

WD25 8HP

The directors present their report with the financial statements of the company for the year ended 30 April 2014.

DIRECTORS

E Epstein has held office during the whole of the period from 1 May 2013 to the date of this report.

Other changes in directors holding office are as follows:

J M Lewis - resigned 30 May 2013

N Barwick - appointed 30 May 2013

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

N Barwick - Director

4 December 2014

TURNOVER

-

-

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION

2

-

-

Tax on profit on ordinary activities

3

-

-

PROFIT FOR THE FINANCIAL YEAR

-

-

FIXED ASSETS

Tangible assets

4

4

4

TOTAL ASSETS LESS CURRENT LIABILITIES

4

4

CAPITAL AND RESERVES

Called up share capital

5

4

4

SHAREHOLDERS' FUNDS

4

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 4 December 2014 and were signed on its behalf by:

N Barwick - 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 April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

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

Tangible fixed assets

No depreciation is provided on the freehold reversion of 93 West End Lane , London NW6 4SY.

2.	OPERATING PROFIT

The operating profit is stated after charging:

2014

2013

£

£

Directors' remuneration and other benefits etc

-

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 30 April 2014 nor for the year ended

30 April 2013.

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 May 2013

and 30 April 2014

4

NET BOOK VALUE

At 30 April 2014

4

At 30 April 2013

4

Included in cost of land and buildings is freehold land of £ 4 (2013 - £ 4 ) which is not depreciated.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

4

Ordinary

£1

4

4

6.

RESERVES

Profit

and loss

account

£

Profit for the year

-

At 30 April 2014

-