Prince Regent's Court (Brighton) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04313253 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 25TH DECEMBER 2014

FOR

PRINCE REGENT'S COURT (BRIGHTON) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B E Morton

R Owen-Phillips

M Sykes

SECRETARY:

REGISTERED OFFICE:

1st Floor

42-44 Brunswick Road

Shoreham-by-Sea

West Sussex

BN43 5WB

REGISTERED NUMBER:

04313253 (England and Wales)

ACCOUNTANTS:

Dalewood Limited

1st Floor

42-44 Brunswick Road

Shoreham-by-Sea

West Sussex

BN43 5WB

FIXED ASSETS

Tangible assets

2

39,567

39,567

CREDITORS

Amounts falling due within one year

3,321

3,321

NET CURRENT LIABILITIES

(3,321

)

(3,321

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,246

36,246

CAPITAL AND RESERVES

Called up share capital

3

14

14

Other reserves

36,232

36,232

SHAREHOLDERS' FUNDS

36,246

36,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25th December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 25th December 2014 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 23rd September 2015 and were signed on its behalf by:

R Owen-Phillips - Director

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 contributions receivable from the Flat owners who are also the members of the company. Turnover is

determined by the planned expenditure on the properties with appropriate expenses set against the income. the company is

not registered for value added tax.tax.

Tangible fixed assets

In June 2002 the company purchased both the freehold to and the Headlease of the properties known as Prince Regents

Court. The cost included in the balance sheet adequately reflects the value of this asset to the company. Consequently no

depreciation has been or is to be provided against this figure.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 26th December 2013

and 25th December 2014

39,567

NET BOOK VALUE

At 25th December 2014

39,567

At 25th December 2013

39,567

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

25.12.14

25.12.13

value:

£

£

13

Ordinary

£1

14

14