Abbreviated Company Accounts - GREEN LANE (NO.36) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - GREEN LANE (NO.36) MANAGEMENT COMPANY LIMITED

GREEN LANE (NO.36) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03828405

GREEN LANE (NO.36) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 August 2015

GREEN LANE (NO.36) MANAGEMENT COMPANY LIMITED Registered Number 03828405

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,456 1,456
Investments - -
1,456 1,456
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 1,456 1,456
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,456 1,456
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 1,456 1,456
Members' funds 1,456 1,456
  • For the year ending 31 August 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 April 2016

And signed on their behalf by:
Simon Blackmore, Director

GREEN LANE (NO.36) MANAGEMENT COMPANY LIMITED Registered Number 03828405

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014 1,456
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,456
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 1,456
At 31 August 2014 1,456

The sole object of the Company was to acquire and retain the freehold of no's 34, 36, 38 & 40 Green Lane, Shepperton, Middlesex. During the above financial year the company has not traded.