Abbreviated Company Accounts - 96/98 MAYES ROAD FREEHOLD LIMITED

Abbreviated Company Accounts - 96/98 MAYES ROAD FREEHOLD LIMITED


Registered Number 05456527

96/98 MAYES ROAD FREEHOLD LIMITED

Abbreviated Accounts

31 May 2015

96/98 MAYES ROAD FREEHOLD LIMITED Registered Number 05456527

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 31,600 31,600
31,600 31,600
Total assets less current liabilities 31,600 31,600
Total net assets (liabilities) 31,600 31,600
Reserves
Other reserves 31,600 31,600
Members' funds 31,600 31,600
  • 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 22 February 2016

And signed on their behalf by:
Charlie Ward, Director

96/98 MAYES ROAD FREEHOLD LIMITED Registered Number 05456527

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The sole asset of the company is the Freehold title of the property held equally by all lessees.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 June 2014 31,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 31,600
Depreciation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 31,600
At 31 May 2014 31,600

The sole asset of the company is the Freehold title of the property held equally by all lessees.