Abbreviated Company Accounts - 56 NIGHTINGALE LANE LIMITED

Abbreviated Company Accounts - 56 NIGHTINGALE LANE LIMITED

56 NIGHTINGALE LANE LIMITED - Company Information

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Registered Number 03718935

56 NIGHTINGALE LANE LIMITED

Abbreviated Accounts

28 February 2015

56 NIGHTINGALE LANE LIMITED Registered Number 03718935

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,997 21,997
21,997 21,997
Current assets
Debtors - 224
Cash at bank and in hand 20,209 8,517
20,209 8,741
Creditors: amounts falling due within one year (2,050) (2,473)
Net current assets (liabilities) 18,159 6,268
Total assets less current liabilities 40,156 28,265
Total net assets (liabilities) 40,156 28,265
Capital and reserves
Called up share capital 9 9
Other reserves 40,147 28,256
Shareholders' funds 40,156 28,265
  • For the year ending 28 February 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 4 November 2015

And signed on their behalf by:
D M GREGORY, Director

56 NIGHTINGALE LANE LIMITED Registered Number 03718935

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents amounts receivable for service charges.

2Tangible fixed assets
£
Cost
At 1 March 2014 21,997
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 21,997
Depreciation
At 1 March 2014 -
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 21,997
At 28 February 2014 21,997