Abbreviated Company Accounts - MARCHMONT COURT RESIDENTS COMPANY LIMITED

MARCHMONT COURT RESIDENTS COMPANY LIMITED - Company Information

Registered Number 06460107

MARCHMONT COURT RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 December 2015

MARCHMONT COURT RESIDENTS COMPANY LIMITED Registered Number 06460107

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	5,000	5,000
Investments		-	-
		5,000	5,000
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		5,000	5,000
Creditors: amounts falling due after more than one year		(5,000)	(5,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		0	0
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		0	0
Members' funds		0	0

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 13 June 2016

And signed on their behalf by:
Thomas Fearn, Director

MARCHMONT COURT RESIDENTS COMPANY LIMITED Registered Number 06460107

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Tangible assets depreciation policy
No depreciation is charged on the freehold property of the company as the value of the property exceeds cost.

Other accounting policies
Creditors: amounts falling due after more than one year.
Other Creditors represents the balance of loans on the shareholders to purchase the freehold property.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 January 2015	5,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2015	5,000
Depreciation
At 1 January 2015	0
Charge for the year	0
On disposals	0
At 31 December 2015	0
Net book values
At 31 December 2015	5,000
At 31 December 2014	5,000