Abbreviated Company Accounts - SHRUBLANDS CLOSE LIMITED

Abbreviated Company Accounts - SHRUBLANDS CLOSE LIMITED

SHRUBLANDS CLOSE LIMITED - Company Information

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Registered Number 03098359

SHRUBLANDS CLOSE LIMITED

Abbreviated Accounts

31 March 2015

SHRUBLANDS CLOSE LIMITED Registered Number 03098359

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,000 14,000
14,000 14,000
Current assets
Cash at bank and in hand 1,074 811
1,074 811
Creditors: amounts falling due within one year (1,916) (2,355)
Net current assets (liabilities) (842) (1,544)
Total assets less current liabilities 13,158 12,456
Total net assets (liabilities) 13,158 12,456
Capital and reserves
Called up share capital 6 6
Share premium account 20,494 20,494
Profit and loss account (7,342) (8,044)
Shareholders' funds 13,158 12,456
  • 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 2 November 2015

And signed on their behalf by:
R Calo, Director

SHRUBLANDS CLOSE LIMITED Registered Number 03098359

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.

Turnover policy
Turnover represents service charges invoiced to the lessees

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows

Land and buildings Freehold – no depreciation provided

2Tangible fixed assets
£
Cost
At 1 April 2014 14,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 14,000
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 14,000
At 31 March 2014 14,000