Company Registration No. 06431211 (England and Wales)
17 BOLTON ROAD (FREEHOLD) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
17 BOLTON ROAD (FREEHOLD) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
17 BOLTON ROAD (FREEHOLD) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
Fixed assets
Tangible assets
2
8,718
8,718
Net current assets
-
-
Total assets less current liabilities
8,718
8,718
Creditors: amounts falling due after more than one year
(8,713)
(8,713)
5
5
Capital and reserves
Called up share capital
3
5
5
Shareholders' funds
5
5
Audit exemption statement
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 and authorised for issue on 14 September 2016
C P Norman
Director
Company Registration No. 06431211
17 BOLTON ROAD (FREEHOLD) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
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 (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
No depreciation is provided on the freehold interest in 17 Bolton Road as this is not considered to have a finite useful life.
Land and buildings Freehold
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
8,718
At 31 December 2014
8,718
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
5 Ordinary shares of £1 each
5
5
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