7 Abbey Road (Management) Limited Filleted accounts for Companies House (small and micro)

7 ABBEY ROAD (MANAGEMENT) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07902955

7 Abbey Road (Management) Limited

Filleted Unaudited Financial Statements

31 December 2017

7 Abbey Road (Management) Limited

Financial Statements

Year ended 31 December 2017

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

7 Abbey Road (Management) Limited

Statement of Financial Position

31 December 2017

	2017		2016
Note	£	£	£	£

Current assets

Cash at bank and in hand	10,105		8,242

Creditors: amounts falling due within one year	5	10,096		8,233
		--------		-------
Net current assets			9		9
			----		----
Total assets less current liabilities			9		9
			----		----
Net assets			9		9
			----		----

Capital and reserves

Called up share capital	6	9	9
		----	----
Shareholders funds		9	9
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 September 2018 , and are signed on behalf of the board by:

Mr R Subbotin	Mr R McCamley
Director	Director

Company registration number: 07902955

7 Abbey Road (Management) Limited

Notes to the Financial Statements

Year ended 31 December 2017

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Employee numbers

The average number of persons employed by the company during the year, including the directors, amounted to 2 (2016: 2).

5. Creditors: amounts falling due within one year

	2017	2016
	£	£
Payments received on account	9,661	7,819
Accruals and deferred income	435	414
	--------	-------
	10,096	8,233
	--------	-------

6. Called up share capital

Issued, called up and fully paid

	2017		2016
	No.	£	No.	£
Ordinary shares of £ 1 each	9	9	9	9
	----	----	----	----