85 Church Walk Owners Limited - Limited company - abbreviated

REGISTERED NUMBER: 08163455 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

85 Church Walk Owners Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

G P Hayden

S Scott

B M Snowdon

Mrs G Stratford

C R Stratford

P S Woodward

Mrs G Woodward

SECRETARY:

P S Woodward

REGISTERED OFFICE:

28 Nutley Drive

Goring-by-Sea

WORTHING

West Sussex

BN12 4JY

REGISTERED NUMBER:

08163455 (England and Wales)

ACCOUNTANTS:

Still Accounting Limited

Chartered Certified Accountants

2 Sark Gardens

Ferring

WORTHING

West Sussex

BN12 5QB

FIXED ASSETS

Investment property

2

5

CURRENT ASSETS

Debtors

463

553

Cash at bank

1,309

1,592

1,772

2,145

CREDITORS

Amounts falling due within one year

280

NET CURRENT ASSETS

1,492

1,865

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,497

1,870

CAPITAL AND RESERVES

Called up share capital

3

5

Profit and loss account

1,492

1,865

SHAREHOLDERS' FUNDS

1,497

1,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 14 November 2015 and were
signed on its behalf by:

P S Woodward - 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).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit

arising from changes in market value is transferred to a revaluation reserve.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 August 2014

and 31 July 2015

5

NET BOOK VALUE

At 31 July 2015

5

At 31 July 2014

5

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

5

Ordinary

£1

5

85 Church Walk Owners Limited - Limited company - abbreviated - 11.9

85 Church Walk Owners Limited - Limited company - abbreviated - 11.9