59_REDCLIFFE_GARDENS_LIMI - Accounts

59 REDCLIFFE GARDENS LIMITED - Company Information

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Company Registration No. 03432476 (England and Wales)

59 REDCLIFFE GARDENS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2016

59 REDCLIFFE GARDENS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

59 REDCLIFFE GARDENS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

24 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

87,144

Current assets

Creditors: amounts falling due within one year

(829)

Net current liabilities

(829)

Total assets less current liabilities

86,315

Creditors: amounts falling due after more than one year

(86,311)

Capital and reserves

Called up share capital

Shareholders' funds

For the financial year ended 24 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 August 2016

Ms S A Courtney

Director

Company Registration No. 03432476

59 REDCLIFFE GARDENS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 24 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

1.3

Turnover

Turnover represents ground rents receivable .ground rents receivable.

1.4

Tangible fixed assets and depreciation

No depreciation is provided on the freehold property.the freehold property.

Fixed assets

Tangible assets

Cost

At 25 March 2015 & at 24 March 2016

87,144

Depreciation

At 25 March 2015 & at 24 March 2016

Net book value

At 24 March 2016

87,144

At 24 March 2015

87,144

Share capital

2016

2015

Allotted, called up and fully paid

4 Ordinary shares of £1 each