Abbreviated Company Accounts - 16 KIRKSTALL ROAD MANAGEMENT LIMITED

16 KIRKSTALL ROAD MANAGEMENT LIMITED - Company Information

04828731 16 KIRKSTALL ROAD MANAGEMENT LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04828731 2014-08-01 2015-07-31 04828731 2015-07-31 04828731 2014-07-31 04828731 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04828731 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04828731

16 KIRKSTALL ROAD MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2015

16 KIRKSTALL ROAD MANAGEMENT LIMITED Registered Number 04828731

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		4	4
Fixed assets
Tangible assets	2	4,000	4,000
		4,000	4,000
Current assets
Stocks		4	4
Cash at bank and in hand		3,414	2,696
		3,418	2,700
Net current assets (liabilities)		3,418	2,700
Total assets less current liabilities		7,422	6,704
Total net assets (liabilities)		7,422	6,704
Capital and reserves
Called up share capital	3	4	4
Other reserves		4,000	4,000
Profit and loss account		3,418	2,700
Shareholders' funds		7,422	6,704

For the year ending 31 July 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 17 November 2015

And signed on their behalf by:
Peter Schmidt, Director

16 KIRKSTALL ROAD MANAGEMENT LIMITED Registered Number 04828731

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	4,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	4,000
Depreciation
At 1 August 2014	0
Charge for the year	-
On disposals	-
At 31 July 2015	0
Net book values
At 31 July 2015	4,000
At 31 July 2014	4,000

Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4