Abbreviated Company Accounts - 3 BELSIZE AVENUE COMPANY LTD

Abbreviated Company Accounts - 3 BELSIZE AVENUE COMPANY LTD


Registered Number 07232832

3 BELSIZE AVENUE COMPANY LTD

Abbreviated Accounts

30 April 2015

3 BELSIZE AVENUE COMPANY LTD Registered Number 07232832

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 50 50
Cash at bank and in hand 2,190 968
2,240 1,018
Creditors: amounts falling due within one year (1,601) (200)
Net current assets (liabilities) 639 818
Total assets less current liabilities 639 818
Total net assets (liabilities) 639 818
Capital and reserves
Called up share capital 2 6 6
Other reserves 550 550
Profit and loss account 83 262
Shareholders' funds 639 818
  • For the year ending 30 April 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 19 May 2015

And signed on their behalf by:
ADRIAN RABY, Director

3 BELSIZE AVENUE COMPANY LTD Registered Number 07232832

Notes to the Abbreviated Accounts for the period ended 30 April 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 comprises ground rents received

Tangible assets depreciation policy
No depreciation is charged on freehold property held as an investment

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
6 Ordinary shares of £1 each 6 6