Abbreviated Company Accounts - CHISWICK LANE (NO 62) LIMITED

Abbreviated Company Accounts - CHISWICK LANE (NO 62) LIMITED


Registered Number 03909882

CHISWICK LANE (NO 62) LIMITED

Abbreviated Accounts

31 January 2016

CHISWICK LANE (NO 62) LIMITED Registered Number 03909882

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid 3 3
Fixed assets
Tangible assets 2 1,517 1,686
1,517 1,686
Total assets less current liabilities 1,520 1,689
Total net assets (liabilities) 1,520 1,689
Capital and reserves
Called up share capital 3 3 3
Share premium account 1,517 1,686
Shareholders' funds 1,520 1,689
  • For the year ending 31 January 2016 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 12 February 2016

And signed on their behalf by:
Linda Michael, Director

CHISWICK LANE (NO 62) LIMITED Registered Number 03909882

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 1,874
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 1,874
Depreciation
At 1 February 2015 188
Charge for the year 169
On disposals -
At 31 January 2016 357
Net book values
At 31 January 2016 1,517
At 31 January 2015 1,686
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
3 Ordinary shares of £1 each 3 3