Abbreviated Company Accounts - TEMPUS WHARF FREEHOLD LIMITED

Abbreviated Company Accounts - TEMPUS WHARF FREEHOLD LIMITED

TEMPUS WHARF FREEHOLD LIMITED - Company Information

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Registered Number 06834677

TEMPUS WHARF FREEHOLD LIMITED

Abbreviated Accounts

31 March 2015

TEMPUS WHARF FREEHOLD LIMITED Registered Number 06834677

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 186,860 186,860
186,860 186,860
Current assets
Debtors 294 294
294 294
Net current assets (liabilities) 294 294
Total assets less current liabilities 187,154 187,154
Creditors: amounts falling due after more than one year (22,500) (22,500)
Total net assets (liabilities) 164,654 164,654
Reserves
Other reserves 164,654 164,654
Members' funds 164,654 164,654
  • 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 22 December 2015

And signed on their behalf by:
G Blum, Director

TEMPUS WHARF FREEHOLD LIMITED Registered Number 06834677

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 186,860
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 186,860
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 186,860
At 31 March 2014 186,860