Abbreviated Company Accounts - BURLEIGH PARK FREEHOLD APARTMENTS LTD

Abbreviated Company Accounts - BURLEIGH PARK FREEHOLD APARTMENTS LTD

BURLEIGH PARK FREEHOLD APARTMENTS LTD - Company Information

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Registered Number 01599492

BURLEIGH PARK FREEHOLD APARTMENTS LTD

Abbreviated Accounts

30 June 2015

BURLEIGH PARK FREEHOLD APARTMENTS LTD Registered Number 01599492

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 16,000 16,000
16,000 16,000
Current assets
Cash at bank and in hand 2,244 2,773
2,244 2,773
Net current assets (liabilities) 2,244 2,773
Total assets less current liabilities 18,244 18,773
Total net assets (liabilities) 18,244 18,773
Reserves
Revaluation reserve 16,000 16,000
Income and expenditure account 2,244 2,773
Members' funds 18,244 18,773
  • 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 5 November 2015

And signed on their behalf by:
M Arenstein, Director

BURLEIGH PARK FREEHOLD APARTMENTS LTD Registered Number 01599492

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.

Turnover policy
All the turnover of £5,407 (2014 £4,868) is attributable to the principal activity of the company.

Tangible assets depreciation policy
No depreciation is provided on freehold land.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 July 2014 16,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 16,000
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 16,000
At 30 June 2014 16,000

Freehold Property