Abbreviated Company Accounts - 185 BATTERSEA BRIDGE ROAD MANAGEMENT COMPANY LIMITED

185 BATTERSEA BRIDGE ROAD MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 03794744

185 BATTERSEA BRIDGE ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2015

185 BATTERSEA BRIDGE ROAD MANAGEMENT COMPANY LIMITED Registered Number 03794744

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		271	271
Cash at bank and in hand		90	325
		361	596
Creditors: amounts falling due within one year		(221)	(221)
Net current assets (liabilities)		140	375
Total assets less current liabilities		141	376
Total net assets (liabilities)		141	376
Capital and reserves
Called up share capital		3	3
Profit and loss account		138	373
Shareholders' funds		141	376

For the year ending 30 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 9 March 2016

And signed on their behalf by:
S Hoffman, Director
A R Page, Director

185 BATTERSEA BRIDGE ROAD MANAGEMENT COMPANY LIMITED Registered Number 03794744

Notes to the Abbreviated Accounts for the period ended 30 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 1 July 2014	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	1
At 30 June 2014	1

The company owns the freehold premises known as 185, Battersea Bridge Road, London, SW11 3AS which it acquired for £1.