Abbreviated Company Accounts - 40/40A FOXGROVE ROAD(BECKENHAM)FLAT MAINTENANCE LIMITED

40/40A FOXGROVE ROAD(BECKENHAM)FLAT MAINTENANCE LIMITED - Company Information

01015625 40/40A FOXGROVE ROAD(BECKENHAM)FLAT MAINTENANCE LIMITED 2015-09-29 false 2014-09-30 2015-09-29 true 01015625 2014-09-30 2015-09-29 01015625 2015-09-29 01015625 2014-09-29 01015625 uk-gaap-cd-bus:Director1 2014-09-30 2015-09-29 01015625 uk-gaap-cd-bus:Director2 2014-09-30 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-29 iso4217:GBP shares

Registered Number 01015625

40/40A FOXGROVE ROAD(BECKENHAM)FLAT MAINTENANCE LIMITED

Abbreviated Accounts

29 September 2015

40/40A FOXGROVE ROAD(BECKENHAM)FLAT MAINTENANCE LIMITED Registered Number 01015625

Abbreviated Balance Sheet as at 29 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,028	122
Cash at bank and in hand		54,246	25,950
		55,274	26,072
Creditors: amounts falling due within one year		(2,956)	(1,277)
Net current assets (liabilities)		52,318	24,795
Total assets less current liabilities		52,318	24,795
Total net assets (liabilities)		52,318	24,795
Capital and reserves
Called up share capital	2	22	22
Other reserves		16,344	16,344
Profit and loss account		35,952	8,429
Shareholders' funds		52,318	24,795

For the year ending 29 September 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 22 June 2016

And signed on their behalf by:
RITA LILIAN HILL, Director

40/40A FOXGROVE ROAD(BECKENHAM)FLAT MAINTENANCE LIMITED Registered Number 01015625

Notes to the Abbreviated Accounts for the period ended 29 September 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
22 Ordinary shares of £1 each	22	22