Abbreviated Company Accounts - 10 CHESHAM PLACE BRIGHTON FREEHOLDERS LIMITED

Abbreviated Company Accounts - 10 CHESHAM PLACE BRIGHTON FREEHOLDERS LIMITED


Registered Number 03737022

10 CHESHAM PLACE BRIGHTON FREEHOLDERS LIMITED

Abbreviated Accounts

31 March 2015

10 CHESHAM PLACE BRIGHTON FREEHOLDERS LIMITED Registered Number 03737022

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,693 5,693
5,693 5,693
Current assets
Cash at bank and in hand 7,844 2,287
7,844 2,287
Creditors: amounts falling due within one year (13,463) (7,893)
Net current assets (liabilities) (5,619) (5,606)
Total assets less current liabilities 74 87
Total net assets (liabilities) 74 87
Capital and reserves
Called up share capital 100 100
Profit and loss account (26) (13)
Shareholders' funds 74 87
  • 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 17 December 2015

And signed on their behalf by:
D Cook, Director

10 CHESHAM PLACE BRIGHTON FREEHOLDERS LIMITED Registered Number 03737022

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.

Tangible assets depreciation policy
Depreciation has not been provided on the Freehold Property as the directors do not consider it appropriate

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 April 2014 5,693
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,693
Depreciation
At 1 April 2014 0
Charge for the year -
On disposals -
At 31 March 2015 0
Net book values
At 31 March 2015 5,693
At 31 March 2014 5,693