Abbreviated Company Accounts - 177 GOLDHURST TERRACE LIMITED

177 GOLDHURST TERRACE LIMITED - Company Information

Registered Number 02862763

177 GOLDHURST TERRACE LIMITED

Abbreviated Accounts

24 June 2015

177 GOLDHURST TERRACE LIMITED Registered Number 02862763

Abbreviated Balance Sheet as at 24 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,233	1,233
Investments		-	-
		1,233	1,233
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		-	-
		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(567)	(580)
Net current assets (liabilities)		(567)	(580)
Total assets less current liabilities		666	653
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		666	653
Capital and reserves
Called up share capital		1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(334)	(347)
Shareholders' funds		666	653

For the year ending 24 June 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 20 February 2016

And signed on their behalf by:
Benjamin Critchley, Director
Toby Fountaine, Director

177 GOLDHURST TERRACE LIMITED Registered Number 02862763

Notes to the Abbreviated Accounts for the period ended 24 June 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.

2Tangible fixed assets

	£
Cost
At 25 June 2014	1,233
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 24 June 2015	1,233
Depreciation
At 25 June 2014	-
Charge for the year	-
On disposals	-
At 24 June 2015	-
Net book values
At 24 June 2015	1,233
At 24 June 2014	1,233

Asset is the freehold interest in the property known as 177 Goldhurst Terrace. The cost of tangible fixed assets is their purchase cost, together with any incidental costs of acquisition. No provision for depreciation is made in respect of freehold property.