| 21 CRESCENT ROAD LIMITED |
| Registered number: |
02586814 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
3,887 |
|
|
3,887 |
|
| Current assets |
| Cash at bank and in hand |
|
|
2,313 |
|
|
3,780 |
|
| Creditors: amounts falling due within one year |
|
|
(463) |
|
|
(908) |
|
| Net current assets |
|
|
|
1,850 |
|
|
2,872 |
|
| Net assets |
|
|
|
5,737 |
|
|
6,759 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Revaluation reserve |
|
|
|
4,002 |
|
|
4,002 |
| Profit and loss account |
|
|
|
1,635 |
|
|
2,657 |
|
| Shareholders' funds |
|
|
|
5,737 |
|
|
6,759 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| I CARRE |
| Director |
| Approved by the board on 30 December 2015 |
|
| 21 CRESCENT ROAD LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents management contributions received from the tenants during the year. |
|
|
Fixed assets |
|
Tangible assets: The amount shown refers to the company's sole asset , which is the freehold interest in the property at 21 Crescent Road, London, N8, which is shown at cost. In the opinion of the directors the current market valuation of this asset would not signficantly differ from original cost. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
3,887 |
|
At 31 March 2015 |
3,887 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2015 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
3,887 |
|
At 31 March 2014 |
3,887 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£20 each |
|
5 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
