Abbreviated Company Accounts - 11, ADELAIDE CRESCENT, HOVE LIMITED

Abbreviated Company Accounts - 11, ADELAIDE CRESCENT, HOVE LIMITED


Registered Number 01540887

11, ADELAIDE CRESCENT, HOVE LIMITED

Abbreviated Accounts

25 March 2015

11, ADELAIDE CRESCENT, HOVE LIMITED Registered Number 01540887

Abbreviated Balance Sheet as at 25 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 2,000 2,000
2,000 2,000
Current assets
Cash at bank and in hand 4,613 2,263
4,613 2,263
Creditors: amounts falling due within one year 3 (4,593) (2,243)
Net current assets (liabilities) 20 20
Total assets less current liabilities 2,020 2,020
Total net assets (liabilities) 2,020 2,020
Capital and reserves
Called up share capital 4 120 120
Share premium account 600 600
Revaluation reserve 1,300 1,300
Shareholders' funds 2,020 2,020
  • For the year ending 25 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 8 December 2015

And signed on their behalf by:
A J Howard, Director

11, ADELAIDE CRESCENT, HOVE LIMITED Registered Number 01540887

Notes to the Abbreviated Accounts for the period ended 25 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.

2Fixed assets Investments
Freehold property

3Creditors
2015
£
2014
£
Non-instalment debts due after 5 years 4,593 2,243
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
6 Ordinary shares of £20 each 120 120

Allotted, called up and fully paid