Abbreviated Company Accounts - 10E GLOUCESTER DRIVE FREEHOLD LIMITED

Abbreviated Company Accounts - 10E GLOUCESTER DRIVE FREEHOLD LIMITED

10E GLOUCESTER DRIVE FREEHOLD LIMITED - Company Information

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Registered Number 06225485

10E GLOUCESTER DRIVE FREEHOLD LIMITED

Abbreviated Accounts

30 April 2015

10E GLOUCESTER DRIVE FREEHOLD LIMITED Registered Number 06225485

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 6,500 6,500
Investments - -
6,500 6,500
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 63 248
63 248
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,559) (6,744)
Net current assets (liabilities) (6,496) (6,496)
Total assets less current liabilities 4 4
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4 4
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 4 4
  • For the year ending 30 April 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 3 November 2015

And signed on their behalf by:
Mr.Guy Stevens, Director

10E GLOUCESTER DRIVE FREEHOLD LIMITED Registered Number 06225485

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 6,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2015 6,500
Depreciation
At 1 May 2014 0
Charge for the year 0
On disposals -
At 30 April 2015 0
Net book values
At 30 April 2015 6,500
At 30 April 2014 6,500

The Company has title absolute to freehold land at 10E Gloucester Drive, London, N4, acquired for £6,500 in August 2007. This had not been previously recognised in the Company balance sheet.