Abbreviated Company Accounts - 111, BROADHURST GARDENS (HAMPSTEAD) LIMITED

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED - Company Information

01285569 111, BROADHURST GARDENS (HAMPSTEAD) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01285569 2015-01-01 2015-12-31 01285569 2015-12-31 01285569 2014-12-31 01285569 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01285569 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 01285569

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED

Abbreviated Accounts

31 December 2015

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Registered Number 01285569

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,000	10,000
		10,000	10,000
Current assets
Cash at bank and in hand		22,659	5,896
		22,659	5,896
Creditors: amounts falling due within one year	3	(360)	(360)
Net current assets (liabilities)		22,299	5,536
Total assets less current liabilities		32,299	15,536
Creditors: amounts falling due after more than one year	3	(10,000)	(10,000)
Total net assets (liabilities)		22,299	5,536
Capital and reserves
Called up share capital	4	16	16
Profit and loss account		22,283	5,520
Shareholders' funds		22,299	5,536

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 1 August 2016

And signed on their behalf by:
Nadeem Khan, Director

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Registered Number 01285569

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 service charges collected

Intangible assets amortisation policy
No depreciation is provided on the freehold value of the property

Other accounting policies
The statements are prepared with the understanding that the financial support from the
company's bankers, directors and financiers will continue to be provided.

2Intangible fixed assets

	£
Cost
At 1 January 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	10,000
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	10,000
At 31 December 2014	10,000

3Creditors

	2015 £	2014 £
Secured Debts	360	360

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
16 Ordinary shares of £1 each	16	16