SHOREHAM HOUSE LIMITED Accounts filed on 31-12-2014

SHOREHAM HOUSE LIMITED Accounts filed on 31-12-2014

SHOREHAM HOUSE LIMITED - Company Information

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SHOREHAM HOUSE LIMITED




Company Registration Number:
02266315 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

SHOREHAM HOUSE LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Mrs A C Williams
Mr K E Bayliss
Mr D B Hoodless
Mrs G M Warr
Mr K P Midgely
Ms V Hills
Mr T C Clark
Company secretary: Mr T C Clark
Registered office: 5 Shoreham House Church Street
Shoreham
Sevenoaks
Kent
TN14 7RY
Company Registration Number: 02266315 (England and Wales)

SHOREHAM HOUSE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 2,755 23,015
Total current assets: 2,755 23,015
Creditors
Net current assets (liabilities): 2,755 23,015
Total assets less current liabilities: 2,755 23,015
Creditors: amounts falling due after more than one year: 2,748 23,008
Total net assets (liabilities): 7 7

The notes form part of these financial statements

SHOREHAM HOUSE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 7 7
Total shareholders funds: 7 7

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs A C Williams
Status: Director

The notes form part of these financial statements

SHOREHAM HOUSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The company's income is derived from its members and its expenditure relates entirely to the leasehold property owned by the members. Therefore any surplus or deficiency is carried forward in the sinking fund as being either repayable or recoverable from the members.

    Other accounting policies

    The company would normally be liable to Corporation Tax on its investment income. However, by virtue of an Inland Revenue concession the company will not be assessed on its modest investment income.

SHOREHAM HOUSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7 1.00
    1.00
    		7
    Total share capital: 7
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7 1.00
    1.00
    		7
    Total share capital: 7

    The property comprises 7 leasehold apartments. By covenant in each lease, the seven lessees each own one share.