IRIS Accounts Production Software 09021730 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 09021730 2015-05-31 09021730 2016-05-31 09021730 2015-06-01 2016-05-31 09021730 2014-04-30 09021730 2014-05-01 2015-05-31 09021730 2015-05-31 09021730 ns12:England 2015-06-01 2016-05-31 09021730 ns14:PoundSterling 2015-06-01 2016-05-31 09021730 ns7:Director1 2015-06-01 2016-05-31 09021730 ns7:OrdinaryShareClass1 2015-06-01 2016-05-31 09021730 ns7:Director2 2015-06-01 2016-05-31 09021730 ns7:CompanySecretary 2015-06-01 2016-05-31 09021730 ns7:RegisteredOffice 2015-06-01 2016-05-31 09021730 ns7:EntityAccountantsOrAuditors 2015-06-01 2016-05-31 09021730 ns7:OrdinaryShareClass1 2016-05-31 09021730 ns7:OrdinaryShareClass1 2015-05-31
REGISTERED NUMBER: 09021730 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

18 Creffield Road London W5 Management
Limited

18 Creffield Road London W5 Management
Limited (Registered number: 09021730)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

18 Creffield Road London W5 Management
Limited

Company Information
for the Year Ended 31 May 2016







DIRECTORS: Dr B Beigi
Ms R J Hobby





SECRETARY: Ms R J Hobby





REGISTERED OFFICE: 24 Station Parade
Ealing
London
W5 3LD





REGISTERED NUMBER: 09021730 (England and Wales)





ACCOUNTANTS: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Abbreviated Balance Sheet
31 May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 60,000 60,000

CURRENT ASSETS
Cash in hand 6 6
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,006

60,006

CAPITAL AND RESERVES
Called up share capital 3 6 6
Other reserves 60,000 60,000
SHAREHOLDERS' FUNDS 60,006 60,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 11 July 2016 and were signed on its behalf by:





Dr B Beigi - Director


18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

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 January 2015).

The company was dormant throughout the current year and previous period.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not
diminish.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 60,000
NET BOOK VALUE
At 31 May 2016 60,000
At 31 May 2015 60,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
6 Ordinary £1 6 6