Abbreviated Company Accounts - 15 ROSENDALE ROAD LONDON LIMITED

Abbreviated Company Accounts - 15 ROSENDALE ROAD LONDON LIMITED


Registered Number 08919957

15 ROSENDALE ROAD LONDON LIMITED

Abbreviated Accounts

31 March 2015

15 ROSENDALE ROAD LONDON LIMITED Registered Number 08919957

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 37,250
Investments -
37,250
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 3
3
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 3
Total assets less current liabilities 37,253
Creditors: amounts falling due after more than one year (37,250)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 3
Capital and reserves
Called up share capital 3 3
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 0
Shareholders' funds 3
  • 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 30 December 2015

And signed on their behalf by:
E.A WHITTAKER, Director
P.GREGORY, Director

15 ROSENDALE ROAD LONDON LIMITED Registered Number 08919957

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 management fees charged to shareholders in respect of the freehold property

Tangible assets depreciation policy
Land & buildings are not subject to depreciation

2Tangible fixed assets
£
Cost
Additions 37,250
Disposals -
Revaluations -
Transfers -
At 31 March 2015 37,250
Depreciation
Charge for the year 0
On disposals -
At 31 March 2015 0
Net book values
At 31 March 2015 37,250

Purchase of freehold title to 15 Rosendale Road London SE21 8DS

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
3 A Ordinary shares of £1 each 3