Registered Number 00833600


Abbreviated Accounts

30 June 2015


Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 2,851 3,651
Cash at bank and in hand 25,305 26,611
28,156 30,262
Creditors: amounts falling due within one year - (3,456)
Net current assets (liabilities) 28,156 26,806
Total assets less current liabilities 28,156 26,806
Total net assets (liabilities) 28,156 26,806
Capital and reserves
Called up share capital 220 220
Other reserves 27,936 26,586
Shareholders' funds 28,156 26,806
  • For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2016

And signed on their behalf by:
Patrick Cheung, Director


Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total contributions towards the management and maintenance of the properties consisting of the Nichols Green Estate, Ealing, London W5.

Other accounting policies
Format of accounts

As permitted by Section 226 (5) of Companies Act 2006, the Profit and Loss Account has not been drawn up in accordance with any of the formats laid down in the Act. In the opinion of the Directors, none of the prescribed that the format adopted, which is consistent with previous years, gives a true and fair view and provides the Members with more appropriate information and hence a fuller understanding of the year's activities than would otherwise be the case.

In all other respects the accounts have been drawn up to meet the requirements of the Companies Act 2006.



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