Abbreviated Company Accounts - RADCLIFFE COURT FREEHOLD LIMITED

RADCLIFFE COURT FREEHOLD LIMITED - Company Information

04603158 RADCLIFFE COURT FREEHOLD LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04603158 2015-01-01 2015-12-31 04603158 2015-12-31 04603158 2014-12-31 04603158 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04603158 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04603158

RADCLIFFE COURT FREEHOLD LIMITED

Abbreviated Accounts

31 December 2015

RADCLIFFE COURT FREEHOLD LIMITED Registered Number 04603158

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	441,065	345,403
		441,065	345,403
Current assets
Debtors		1	1
		1	1
Creditors: amounts falling due within one year		(453,709)	(357,605)
Net current assets (liabilities)		(453,708)	(357,604)
Total assets less current liabilities		(12,643)	(12,201)
Total net assets (liabilities)		(12,643)	(12,201)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(12,644)	(12,202)
Shareholders' funds		(12,643)	(12,201)

For the year ending 31 December 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 27 May 2016

And signed on their behalf by:
J H Ebel, Director

RADCLIFFE COURT FREEHOLD LIMITED Registered Number 04603158

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	345,403
Additions	95,662
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	441,065
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	441,065
At 31 December 2014	345,403

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1