236 Hammersmith Grove Limited - Abbreviated accounts

236 Hammersmith Grove Limited - Abbreviated accounts


Registered number
05151192
236 Hammersmith Grove Limited
Abbreviated Accounts
30 June 2015
236 Hammersmith Grove Limited
Registered number: 05151192
Abbreviated Balance Sheet
as at 30 June 2015
Notes 2015
£
Current assets
Cash at bank and in hand 434
Creditors: amounts falling due within one year (200)
Net current assets 234
Net assets 234
Capital and reserves
Called up share capital 2 4
Profit and loss account 230
Shareholders' funds 234
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr M C A Gibson
Director
Approved by the board on 10 September 2015
236 Hammersmith Grove Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
All Receipts in the Year were from the Leaseholders to pay for the upkeep of the premises.
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 4 4
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