| 176 Queenstown Road Ltd |
| Registered number: |
07084174 |
| Abbreviated Balance Sheet |
| as at 28 September 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
440 |
|
|
408 |
| Cash at bank and in hand |
|
|
15 |
|
|
55 |
|
|
|
455 |
|
|
463 |
|
| Creditors: amounts falling due within one year |
|
|
(240) |
|
|
(294) |
|
| Net current assets |
|
|
|
215 |
|
|
169 |
|
| Total assets less current liabilities |
|
|
|
215 |
|
|
169 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(120) |
|
|
(67) |
|
|
|
| Net assets |
|
|
|
95 |
|
|
102 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
3 |
|
|
3 |
| Profit and loss account |
|
|
|
92 |
|
|
99 |
|
| Shareholder's funds |
|
|
|
95 |
|
|
102 |
|
|
|
|
|
|
|
|
| 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 member has 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. |
|
|
|
| Allan Woodburn |
| Director |
| Approved by the board on 30 March 2016 |
|
