Abbreviated Company Accounts - 2 PONT STREET FREEHOLD LIMITED

2 PONT STREET FREEHOLD LIMITED - Company Information

08081716 2 PONT STREET FREEHOLD LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08081716 2014-06-01 2015-05-31 08081716 2015-05-31 08081716 2014-05-31 08081716 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08081716 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08081716

2 PONT STREET FREEHOLD LIMITED

Abbreviated Accounts

31 May 2015

2 PONT STREET FREEHOLD LIMITED Registered Number 08081716

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,750,000	-
		2,750,000	-
Current assets
Debtors		5	5
		5	5
Creditors: amounts falling due within one year		(2,750,000)	-
Net current assets (liabilities)		(2,749,995)	5
Total assets less current liabilities		5	5
Total net assets (liabilities)		5	5
Capital and reserves
Called up share capital	3	5	5
Shareholders' funds		5	5

For the year ending 31 May 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 18 February 2016

And signed on their behalf by:
Mr F.K. Albulaihed, Director

2 PONT STREET FREEHOLD LIMITED Registered Number 08081716

Notes to the Abbreviated Accounts for the period ended 31 May 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
No depreciation is provided on the freehold property as it is the opinion of the directors that the current value is in excess of cost.

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	2,750,000
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	2,750,000
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	2,750,000
At 31 May 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5