Abbreviated Company Accounts - 22 CHURCH ROAD LIMITED

22 CHURCH ROAD LIMITED - Company Information

05431642 22 CHURCH ROAD LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05431642 2015-05-01 2016-04-30 05431642 2016-04-30 05431642 2015-04-30 05431642 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05431642 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05431642

22 CHURCH ROAD LIMITED

Abbreviated Accounts

30 April 2016

22 CHURCH ROAD LIMITED Registered Number 05431642

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	652	652
		652	652
Current assets
Cash at bank and in hand		1,142	2,075
		1,142	2,075
Creditors: amounts falling due within one year	3	(1,142)	(2,075)
Net current assets (liabilities)		0	0
Total assets less current liabilities		652	652
Total net assets (liabilities)		652	652
Capital and reserves
Called up share capital	4	10	10
Other reserves		642	642
Shareholders' funds		652	652

For the year ending 30 April 2016 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 28 August 2016

And signed on their behalf by:
P Elbourn, Director

22 CHURCH ROAD LIMITED Registered Number 05431642

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	652
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	652
Depreciation
At 1 May 2015	-
Charge for the year	-
On disposals	-
At 30 April 2016	-
Net book values
At 30 April 2016	652
At 30 April 2015	652

3Creditors

	2016 £	2015 £
Secured Debts	1,142	2,075

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

	2016 £	2015 £
10 A Ordinary shares of £1 each	10	10