Abbreviated Company Accounts - 9-11 ELSYNGE ROAD (FREEHOLD) LIMITED

Abbreviated Company Accounts - 9-11 ELSYNGE ROAD (FREEHOLD) LIMITED


Registered Number 06293260

9-11 ELSYNGE ROAD (FREEHOLD) LIMITED

Abbreviated Accounts

28 September 2015

9-11 ELSYNGE ROAD (FREEHOLD) LIMITED Registered Number 06293260

Abbreviated Balance Sheet as at 28 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 41,783 41,783
41,783 41,783
Current assets
Debtors 2,208 2,208
2,208 2,208
Creditors: amounts falling due within one year 3 (43,873) (43,873)
Net current assets (liabilities) (41,665) (41,665)
Total assets less current liabilities 118 118
Total net assets (liabilities) 118 118
Capital and reserves
Called up share capital 4 8 8
Profit and loss account 110 110
Shareholders' funds 118 118
  • For the year ending 28 September 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 12 September 2016

And signed on their behalf by:
A Kennedy, Director

9-11 ELSYNGE ROAD (FREEHOLD) LIMITED Registered Number 06293260

Notes to the Abbreviated Accounts for the period ended 28 September 2015

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 29 September 2014 41,783
Additions -
Disposals -
Revaluations -
Transfers -
At 28 September 2015 41,783
Depreciation
At 29 September 2014 0
Charge for the year -
On disposals -
At 28 September 2015 0
Net book values
At 28 September 2015 41,783
At 28 September 2014 41,783

Freehold Property at cost

3Creditors
2015
£
2014
£
Secured Debts 43,873 43,873
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
8 Ordinary shares of £1 each 8 8