41 PORTLAND ROAD FREEHOLD LIMITED - Abbreviated accounts

Registered number

01160618

41 PORTLAND ROAD FREEHOLD LIMITED

Abbreviated Accounts

19 February 2016

41 PORTLAND ROAD FREEHOLD LIMITED
Registered number:		01160618
Abbreviated Balance Sheet
as at 19 February 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,000			1,000

Current assets
Debtors		405			386
Cash at bank and in hand		2,229			2,200
		2,634			2,586

Creditors: amounts falling due within one year		(666)			(1,228)

Net current assets			1,968			1,358

Net assets			2,968			2,358

Capital and reserves
Called up share capital	3		1,000			1,000
Profit and loss account			1,968			1,358

Shareholders' funds			2,968			2,358

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 members have 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.



A Jack
Director
Approved by the board on 12 May 2016

41 PORTLAND ROAD FREEHOLD LIMITED
Notes to the Abbreviated Accounts
for the year ended 19 February 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents service charges received and is attributable to the company's sole activity in the United Kingdom.


2	Tangible fixed assets					£

	Cost
	At 20 February 2015					1,000
	At 19 February 2016					1,000

	Depreciation
	At 19 February 2016					-

	Net book value
	At 19 February 2016					1,000
	At 19 February 2015					1,000


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,000		1,000		1,000