Abbreviated Company Accounts - CHURCH STREET PROPERTY LIMITED

CHURCH STREET PROPERTY LIMITED - Company Information

Registered Number 06499406

CHURCH STREET PROPERTY LIMITED

Abbreviated Accounts

31 March 2015

CHURCH STREET PROPERTY LIMITED Registered Number 06499406

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	70,000	145,000
		70,000	145,000
Creditors: amounts falling due within one year		(144,998)	(144,998)
Net current assets (liabilities)		(144,998)	(144,998)
Total assets less current liabilities		(74,998)	2
Total net assets (liabilities)		(74,998)	2
Capital and reserves
Called up share capital		2	2
Other reserves		(75,000)	-
Shareholders' funds		(74,998)	2

For the year ending 31 March 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 25 November 2015

And signed on their behalf by:
Norma Pulman, Director

CHURCH STREET PROPERTY LIMITED Registered Number 06499406

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:
Land and buildings - not depreciated

Other accounting policies
The company operates a directors account. The amount by the company to the director at the year end was £144,998.

2Tangible fixed assets

	£
Cost
At 1 April 2014	145,000
Additions	-
Disposals	-
Revaluations	(75,000)
Transfers	-
At 31 March 2015	70,000
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	70,000
At 31 March 2014	145,000