61 Myddelton Square Ltd - Limited company - abbreviated - 11.6

61 Myddelton Square Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03246995 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

61 MYDDELTON SQUARE LTD

61 MYDDELTON SQUARE LTD (REGISTERED NUMBER: 03246995)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

61 MYDDELTON SQUARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: N T Briggs
L Buonanno
M Chatterji
D L Dethloff
T J Hyman
K P Steiger
B P Tata
S Randall
J Fialko





SECRETARY: D M Turner





REGISTERED OFFICE: 2nd Floor
109 Uxbridge Road
London
W5 5TL





REGISTERED NUMBER: 03246995 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
2nd Floor
109 Uxbridge Road
London
W5 5TL

61 MYDDELTON SQUARE LTD (REGISTERED NUMBER: 03246995)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,107 25,107

CURRENT ASSETS
Cash at bank 18,246 3,541

CREDITORS
Amounts falling due within one year 5,589 6,222
NET CURRENT ASSETS/(LIABILITIES) 12,657 (2,681 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,764

22,426

CAPITAL AND RESERVES
Called up share capital 3 8 8
Profit and loss account 37,756 22,418
SHAREHOLDERS' FUNDS 37,764 22,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 10 December 2014 and were signed on its behalf
by:





D L Dethloff - Director


61 MYDDELTON SQUARE LTD (REGISTERED NUMBER: 03246995)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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).

Turnover
Turnover represents service charges received from residents.

Tangible fixed assets
Tangible fixed assets comprise freehold property and are not depreciated because property is maintained to such
a standard that it has a high residual value and a long estimated useful economic life.

Taxation
The company is a non-profit making enterprise and profits or losses arising as a result of differences between
service charges levied (based on estimated costs) and actual costs incurred do not fall within the scope of
corporation tax. Tax is payable on investment income only.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 25,107
NET BOOK VALUE
At 31 March 2014 25,107
At 31 March 2013 25,107

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
8 Ordinary £1 8 8

4. CONTROLLING PARTY

The company is controlled by the resident lessees.