Abbreviated Company Accounts - AMBERLEY HOUSE BARNET LIMITED

AMBERLEY HOUSE BARNET LIMITED - Company Information

05276242 AMBERLEY HOUSE BARNET LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05276242 2014-12-01 2015-11-30 05276242 2015-11-30 05276242 2014-11-30 05276242 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05276242 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05276242

AMBERLEY HOUSE BARNET LIMITED

Abbreviated Accounts

30 November 2015

AMBERLEY HOUSE BARNET LIMITED Registered Number 05276242

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	22,486	22,486
		22,486	22,486
Current assets
Debtors		300	146
Cash at bank and in hand		1,221	1,288
		1,521	1,434
Creditors: amounts falling due within one year		(20,313)	(21,172)
Net current assets (liabilities)		(18,792)	(19,738)
Total assets less current liabilities		3,694	2,748
Total net assets (liabilities)		3,694	2,748
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		3,689	2,743
Shareholders' funds		3,694	2,748

For the year ending 30 November 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 26 August 2016

And signed on their behalf by:
G. Aspris, Director

AMBERLEY HOUSE BARNET LIMITED Registered Number 05276242

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents the ground rents due on the property know as Amberley House Barnet.

Tangible assets depreciation policy
No depreciation is provided in respect of the Freehold property.

2Tangible fixed assets

	£
Cost
At 1 December 2014	22,486
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	22,486
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	22,486
At 30 November 2014	22,486

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5