Abbreviated Company Accounts - ABBOTTS COURT MEWS LIMITED

ABBOTTS COURT MEWS LIMITED - Company Information

Registered Number 07393225

ABBOTTS COURT MEWS LIMITED

Abbreviated Accounts

30 September 2015

ABBOTTS COURT MEWS LIMITED Registered Number 07393225

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	6,454	-
Tangible assets	3	-	6,454
		6,454	6,454
Current assets
Cash at bank and in hand		2,341	1,507
		2,341	1,507
Net current assets (liabilities)		2,341	1,507
Total assets less current liabilities		8,795	7,961
Accruals and deferred income		(375)	(375)
Total net assets (liabilities)		8,420	7,586
Capital and reserves
Called up share capital		7	7
Share premium account		10,493	10,493
Profit and loss account		(2,080)	(2,914)
Shareholders' funds		8,420	7,586

For the year ending 30 September 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 19 February 2016

And signed on their behalf by:
Patrick Bingham, Director

ABBOTTS COURT MEWS LIMITED Registered Number 07393225

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets

	£
Cost
At 1 October 2014	0
Additions	-
Disposals	-
Revaluations	-
Transfers	6,454
At 30 September 2015	6,454
Amortisation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	6,454
At 30 September 2014	0

This represents a reallocation of a lease hold asset, incorrectly classified as a tangible asset.

3Tangible fixed assets

	£
Cost
At 1 October 2014	6,454
Additions	-
Disposals	-
Revaluations	-
Transfers	(6,454)
At 30 September 2015	0
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	0
At 30 September 2014	6,454

This represents a reallocation of leasehold asset, incorrectly classified as tangible asset.