Abbreviated Company Accounts - 58 QUEENS GARDENS FREEHOLD LIMITED

Abbreviated Company Accounts - 58 QUEENS GARDENS FREEHOLD LIMITED

58 QUEENS GARDENS FREEHOLD LIMITED - Company Information

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Registered Number 02581244

58 QUEENS GARDENS FREEHOLD LIMITED

Abbreviated Accounts

31 December 2015

58 QUEENS GARDENS FREEHOLD LIMITED Registered Number 02581244

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,393 6,393
6,393 6,393
Current assets
Debtors 1,806 1,351
Cash at bank and in hand 2,394 3,172
4,200 4,523
Creditors: amounts falling due within one year (532) (444)
Net current assets (liabilities) 3,668 4,079
Total assets less current liabilities 10,061 10,472
Total net assets (liabilities) 10,061 10,472
Capital and reserves
Called up share capital 13 13
Profit and loss account 10,048 10,459
Shareholders' funds 10,061 10,472
  • 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 23 March 2016

And signed on their behalf by:
S G Mulley, Director

58 QUEENS GARDENS FREEHOLD LIMITED Registered Number 02581244

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 January 2015 6,853
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 6,853
Depreciation
At 1 January 2015 460
Charge for the year -
On disposals -
At 31 December 2015 460
Net book values
At 31 December 2015 6,393
At 31 December 2014 6,393