Abbreviated Company Accounts - 27 GREEN PARK (BATH) LIMITED

Abbreviated Company Accounts - 27 GREEN PARK (BATH) LIMITED

27 GREEN PARK (BATH) LIMITED - Company Information

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Registered Number 01371565

27 GREEN PARK (BATH) LIMITED

Abbreviated Accounts

31 August 2016

27 GREEN PARK (BATH) LIMITED Registered Number 01371565

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid 5 5
Fixed assets
Tangible assets 2 2,077 2,077
2,077 2,077
Current assets
Cash at bank and in hand 4,282 3,760
4,282 3,760
Prepayments and accrued income - -
Net current assets (liabilities) 4,282 3,760
Total assets less current liabilities 6,364 5,842
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,364 5,842
Capital and reserves
Called up share capital 5 5
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 4,282 3,760
Profit and loss account 2,077 2,077
Shareholders' funds 6,364 5,842
  • For the year ending 31 August 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 1 September 2016

And signed on their behalf by:
John Burgoyne, Director

27 GREEN PARK (BATH) LIMITED Registered Number 01371565

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015 2,077
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2016 2,077
Depreciation
At 1 September 2015 0
Charge for the year 0
On disposals 0
At 31 August 2016 0
Net book values
At 31 August 2016 2,077
At 31 August 2015 2,077