Abbreviated Company Accounts - FITZWILLIAM COURT BOREHAMWOOD FREEHOLD LTD

Abbreviated Company Accounts - FITZWILLIAM COURT BOREHAMWOOD FREEHOLD LTD

FITZWILLIAM COURT BOREHAMWOOD FREEHOLD LTD - Company Information

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Registered Number 08109527

FITZWILLIAM COURT BOREHAMWOOD FREEHOLD LTD

Abbreviated Accounts

30 June 2015

FITZWILLIAM COURT BOREHAMWOOD FREEHOLD LTD Registered Number 08109527

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 22,790 22,790
22,790 22,790
Current assets
Debtors 293 63
Cash at bank and in hand 20 -
313 63
Creditors: amounts falling due within one year (120) (120)
Net current assets (liabilities) 193 (57)
Total assets less current liabilities 22,983 22,733
Creditors: amounts falling due after more than one year (30,770) (30,770)
Total net assets (liabilities) (7,787) (8,037)
Reserves
Other reserves 8 8
Income and expenditure account (7,795) (8,045)
Members' funds (7,787) (8,037)
  • 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 23 March 2016

And signed on their behalf by:
A Shelley, Director

FITZWILLIAM COURT BOREHAMWOOD FREEHOLD LTD Registered Number 08109527

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.

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

3Tangible fixed assets
£
Cost
At 1 July 2014 22,790
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 22,790
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 22,790
At 30 June 2014 22,790