27 Salisbury Road (Hove) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04268676 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 SEPTEMBER 2015

FOR

27 SALISBURY ROAD (HOVE) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Kaura

E J Sammonians

Goodwood Investments Limited

M F Kemp

M Young

Ms S Toner

A Bailey

D Drake

C Perry

SECRETARY:

S Kaura

REGISTERED OFFICE:

27 Salisbury Road

Hove

East Sussex

BN3 3AE

REGISTERED NUMBER:

04268676 (England and Wales)

ACCOUNTANTS:

Haines & Co

Chartered Accountants

Carlton House

28/29 Carlton Terrace

Portslade

East Sussex

BN41 1UR

FIXED ASSETS

Tangible assets

2

17,252

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,252

CAPITAL AND RESERVES

Called up share capital

3

8

Share premium

17,244

SHAREHOLDERS' FUNDS

17,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 June 2016 and were signed on its behalf by:

S Kaura - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 30 September 2014

and 29 September 2015

17,252

NET BOOK VALUE

At 29 September 2015

17,252

At 29 September 2014

17,252

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

8

Ordinary

£1

8