Abbreviated Company Accounts - ESTMANCO (KINGSLEY ROAD DEBDEN) LIMITED

Abbreviated Company Accounts - ESTMANCO (KINGSLEY ROAD DEBDEN) LIMITED

ESTMANCO (KINGSLEY ROAD DEBDEN) LIMITED - Company Information

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Registered Number 02029666

ESTMANCO (KINGSLEY ROAD DEBDEN) LIMITED

Abbreviated Accounts

23 June 2015

ESTMANCO (KINGSLEY ROAD DEBDEN) LIMITED Registered Number 02029666

Abbreviated Balance Sheet as at 23 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,500 2,500
2,500 2,500
Current assets
Debtors 2,446 1,528
Cash at bank and in hand 21,586 22,653
24,032 24,181
Creditors: amounts falling due within one year (2,691) (2,583)
Net current assets (liabilities) 21,341 21,598
Total assets less current liabilities 23,841 24,098
Total net assets (liabilities) 23,841 24,098
Capital and reserves
Called up share capital 70 70
Share premium account 23,836 23,836
Profit and loss account (65) 192
Shareholders' funds 23,841 24,098
  • For the year ending 23 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 21 March 2016

And signed on their behalf by:
J C BELL, Director
C A PRICE, Director

ESTMANCO (KINGSLEY ROAD DEBDEN) LIMITED Registered Number 02029666

Notes to the Abbreviated Accounts for the period ended 23 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.

Turnover policy
Turnover represents income from service and other charges receivable in connection with the management of a block of flats situated at Debden site 5, The Broadway, Loughton, Essex.

2Tangible fixed assets
£
Cost
At 24 June 2014 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 23 June 2015 2,500
Depreciation
At 24 June 2014 0
Charge for the year -
On disposals -
At 23 June 2015 0
Net book values
At 23 June 2015 2,500
At 23 June 2014 2,500

No provision has been made for depreciation of Freehold Property.