Abbreviated Company Accounts - 27 GREEN PARK (BATH) LIMITED

Abbreviated Company Accounts - 27 GREEN PARK (BATH) LIMITED

27 GREEN PARK (BATH) LIMITED - Company Information

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Registered Number 01371565

27 GREEN PARK (BATH) LIMITED

Abbreviated Accounts

31 August 2015

27 GREEN PARK (BATH) LIMITED Registered Number 01371565

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid 5 5
Fixed assets
Intangible assets - -
Tangible assets 2 2,077 2,077
Investments - -
2,077 2,077
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 3,760 4,134
3,760 4,134
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 3,760 4,134
Total assets less current liabilities 5,842 6,216
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,842 6,216
Capital and reserves
Called up share capital 5 5
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 3,760 4,134
Profit and loss account 2,077 2,077
Shareholders' funds 5,842 6,216
  • For the year ending 31 August 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 2 September 2015

And signed on their behalf by:
John Burgoyne, Director

27 GREEN PARK (BATH) LIMITED Registered Number 01371565

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 2,077
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2015 2,077
Depreciation
At 1 September 2014 0
Charge for the year 0
On disposals 0
At 31 August 2015 0
Net book values
At 31 August 2015 2,077
At 31 August 2014 2,077

Freehold of 27 Green Park at cost