Abbreviated Company Accounts - ELEVEN ABCD MELROSE LTD

Abbreviated Company Accounts - ELEVEN ABCD MELROSE LTD

ELEVEN ABCD MELROSE LTD - Company Information

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Registered Number 04295601

ELEVEN ABCD MELROSE LTD

Abbreviated Accounts

27 March 2015

ELEVEN ABCD MELROSE LTD Registered Number 04295601

Abbreviated Balance Sheet as at 27 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 8,000 8,000
8,000 8,000
Total assets less current liabilities 8,000 8,000
Total net assets (liabilities) 8,000 8,000
Capital and reserves
Called up share capital 4 4
Other reserves 7,996 7,996
Shareholders' funds 8,000 8,000
  • For the year ending 27 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 1 December 2015

And signed on their behalf by:
Zoe Simms, Director

ELEVEN ABCD MELROSE LTD Registered Number 04295601

Notes to the Abbreviated Accounts for the period ended 27 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.

Turnover policy
The turnover of the company is nil

Tangible assets depreciation policy
Depreciation of assets is nil

Valuation information and policy
Reserves relate to the additional contribution, above the issued share capital of the company, made by Members towards the purchase of the Freehold at 11 A,B,C and D Melrose Road.

Other accounting policies
A resolution was passed to dispense with a Director's report

2Tangible fixed assets
£
Cost
At 28 March 2014 8,000
Additions -
Disposals -
Revaluations -
Transfers -
At 27 March 2015 8,000
Depreciation
At 28 March 2014 -
Charge for the year -
On disposals -
At 27 March 2015 -
Net book values
At 27 March 2015 8,000
At 27 March 2014 8,000