Eight South Hill Park Gardens Limited - Abbreviated accounts

Eight South Hill Park Gardens Limited - Abbreviated accounts


Registered number
03782330
Eight South Hill Park Gardens Limited
Abbreviated Accounts
30 June 2015
Eight South Hill Park Gardens Limited
Registered number: 03782330
Abbreviated Balance Sheet
as at 30 June 2015
Notes 2015 2014
£ £
Current assets
Debtors 608 569
Cash at bank and in hand 3,627 1,467
4,235 2,036
Creditors: amounts falling due within one year (320) (335)
Net current assets 3,915 1,701
Net assets 3,915 1,701
Capital and reserves
Called up share capital 2 6 6
Share premium 2,500 2,500
Profit and loss account 1,409 (805)
Shareholders' funds 3,915 1,701
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.
C Crute
Director
Approved by the board on 4 March 2016
Eight South Hill Park Gardens 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 January 2015).
Turnover
Turnover represents the contributions by the Directors, as lessees, to cover expendituyre in connection with 8 South Hill Park Gardens.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 6 6 6
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