Company Registration No. 04049707 (England and Wales)
ETON 32 MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2016
ETON 32 MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ETON 32 MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
53,614
-
Current assets
Debtors
-
5
Creditors: amounts falling due within one year
(53,609)
-
Net current liabilities/(assets)
(53,609)
5
Total assets less current liabilities
5
5
Capital and reserves
Called up share capital
3
5
5
Shareholders' funds
5
5
For the financial period ended 30 November 2016 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 period 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 6 July 2017
J S Colman signed on behalf of
M D Couve
Five Cities Management Limited
Director
Director
Company Registration No. 04049707
ETON 32 MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
F
ixed assets are stated at cost of acquisition of the freehold
interest
of
the
property
at 32 Eton Avenue, London NW3
. Depreciation
has not been
provided for it.
2
Fixed assets
Freehold
£
Cost
At 1 September 2015
-
Additions
53,614
At 30 November 2016
53,614
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
5 ordinary of £1 each
5
5