Abbreviated Company Accounts - 10 ST AUBYNS FREEHOLD LIMITED

Abbreviated Company Accounts - 10 ST AUBYNS FREEHOLD LIMITED


Registered Number 05593638

10 ST AUBYNS FREEHOLD LIMITED

Abbreviated Accounts

31 October 2015

10 ST AUBYNS FREEHOLD LIMITED Registered Number 05593638

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 34,531 34,531
34,531 34,531
Current assets
Cash at bank and in hand 10,429 13,518
10,429 13,518
Creditors: amounts falling due within one year (10,425) (13,514)
Net current assets (liabilities) 4 4
Total assets less current liabilities 34,535 34,535
Total net assets (liabilities) 34,535 34,535
Capital and reserves
Called up share capital 3 4 4
Other reserves 34,531 34,531
Shareholders' funds 34,535 34,535
  • For the year ending 31 October 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 14 April 2016

And signed on their behalf by:
Mrs J De Castro, Director

10 ST AUBYNS FREEHOLD LIMITED Registered Number 05593638

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced for ground rents during the year.

Other accounting policies
All fixed assets are initially recorded at cost.

2Tangible fixed assets
£
Cost
At 1 November 2014 34,531
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 34,531
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 34,531
At 31 October 2014 34,531
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
4 Ordinary shares of £1 each 4 4