353 Kennington Road Management Company Ltd
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Registered number: |
08662489
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Abbreviated Balance Sheet |
as at 31 July 2016
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Notes |
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2016 |
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2015 |
£ |
£ |
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Net current assets |
|
|
|
- |
|
|
- |
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Total assets less current liabilities |
|
|
|
- |
|
|
- |
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Creditors: amounts falling due after more than one year |
|
|
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(4,876) |
|
|
(2,683) |
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|
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Net liabilities |
|
|
|
(4,876) |
|
|
(2,683) |
|
|
|
|
|
|
|
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Capital and reserves |
Called up share capital |
2 |
|
|
3 |
|
|
3 |
Profit and loss account |
|
|
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(4,879) |
|
|
(2,686) |
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Shareholders' funds |
|
|
|
(4,876) |
|
|
(2,683) |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mr R D Chawda |
Director |
Approved by the board on 24 April 2017
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353 Kennington Road Management Company Ltd
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Notes to the Abbreviated Accounts |
for the year ended 31 July 2016
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover |
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Turnover represents the value excluding VAT from managing a property at 353 Kennigton Road, London SE11 4QE
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There were no service charges levied during the year as costs associated with the property were |
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shared equally by the property owners at this address |
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Sinking fund |
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The Company does not maintain a sinking fund as the property owners have agreed between themselves that they will share all costs associated with the property, equally, as they arise |
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themselves that they will share all costs associated with the property, equally, as they arise |
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2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
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£1 each |
|
3 |
|
3 |
|
3 |
|
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