Balcombe Court (Worthing) Limited - Limited company - abbreviated - 11.6
Balcombe Court (Worthing) Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 24th March 2015 |
| for |
| BALCOMBE COURT (WORTHING) LIMITED |
| BALCOMBE COURT (WORTHING) LIMITED (REGISTERED NUMBER: 07098707) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 24th March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| BALCOMBE COURT (WORTHING) LIMITED |
| Company Information |
| for the Year Ended 24th March 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BALCOMBE COURT (WORTHING) LIMITED (REGISTERED NUMBER: 07098707) |
| Abbreviated Balance Sheet |
| 24th March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on |
| BALCOMBE COURT (WORTHING) LIMITED (REGISTERED NUMBER: 07098707) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 24th March 2015 |
| 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 April 2008). |
| Turnover |
| Turnover represents ground rents and administration fees received. |
| Tangible fixed assets |
| The freehold property is stated at its original cost in 2010, as in the opinion of the directors, no benefit would |
| accrue to the shareholders from the adoption of Statement of Standard Accounting Practice no. 19 and valuing |
| the property at market value. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 25th March 2014 |
| and 24th March 2015 |
| NET BOOK VALUE |
| At 24th March 2015 |
| At 24th March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 32 | 32 |