911 Brooksby Street Limited - Period Ending 2015-12-31

Registration number: 05102314

911 Brooksby Street Limited

(A company limited by guarantee)

Annual Report and Unaudited Accounts

for the Year Ended 31 December 2015
 

Brooks Green
  Accountants
  Abbey House
  342 Regents Park Road
  London
  London
  N3 2LJ

911 Brooksby Street Limited
(Registration number: 05102314)
Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			5,279			5,279
Creditors: Amounts falling due within one year		3			(240)			(240)
Net assets					5,039			5,039
Capital and reserves
Profit and loss account					5,039			5,039
Shareholders' funds					5,039			5,039

For the year ending 31 December 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved by the Board on 2 September 2016 and signed on its behalf by:

...................................................... Grace Bradberry Director

...................................................... Bradley Scott Director

The notes on page 2 form an integral part of these financial statements.
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911 Brooksby Street Limited
Notes to the financial statements for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Depreciation

The freehold interst is not depreciated.

Asset class	Depreciation method and rate
Freehold property	Nil

2	Tangible fixed assets

		Freehold land and buildings £			Total £
Cost or valuation
At 1 January 2015		5,279			5,279
Net book value
At 31 December 2015		5,279			5,279
At 31 December 2014		5,279			5,279

3	Creditors: Amounts falling due within one year

		2015 £			2014 £
Other creditors		240			240

4	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.

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