Staveacre Flats Limited - Period Ending 2015-06-30

Registration number: 00993739

Staveacre Flats Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

Critchleys LLP
Chartered Accountants
Greyfriars Court
Paradise Square
Oxford
OX1 1BE

Staveacre Flats Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Staveacre Flats Limited - Registration number: 00993739
Balance Sheet as at 30 June 2015

		Note			2015						2014
	£			£			£			£
Fixed assets
Tangible fixed assets		2						100						100
Current assets
Debtors					-						671
Cash at bank and in hand					6,077						4,397
					6,077						5,068
Creditors: Amounts falling due within one year					(6,077)						(5,068)
Net current assets/(liabilities)								-						-
Net assets								100						100
Capital and reserves
Called up share capital		3						100						100

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 30 March 2016 and signed on its behalf by:

.........................................
Dr P G Dickens
Director

The notes on page 2 form an integral part of these financial statements.
  Page 1

Staveacre Flats Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of service charges receivable.

Depreciation

The title of the freehold land and buildings has not been depreciated as the directors believe the market value is in excess of cost.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2014		100			100
At 30 June 2015		100			100
Net book value
At 30 June 2015		100			100
At 30 June 2014		100			100

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary Shares of £20.00 each		5			100			5			100

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