Accounts filed on 31-12-2015

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Company Registration Number:
02216973 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Contents of the Financial Statements

for the Period Ended 31 December 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Principal Activities

The company's principal activity during the period was the collection of ground rents.

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Anthony Sanderson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 14 September 2016
And Signed On Behalf Of The Board By:

Name: Anthony Sanderson
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £	2014 £
Turnover:	1,157	999
Cost of raw materials and consumables:	( 75 )	( 150 )
Other Charges:	( 113 )	( 65 )
Tax:		( 66 )
Profit or (loss):	969	718

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets:	9,000	9,000
Current assets:	4,190	3,146
Net current assets (liabilities):	4,190	3,146
Total assets less current liabilities:	13,190	12,146
Creditors: amounts falling due after more than one year:	( 9,000 )	( 9,000 )
Total net assets (liabilities):	4,190	3,146
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	4,188	3,144
Total shareholders funds:	4,190	3,146

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 14 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Sanderson
Status: Director

Director:		Anthony Sanderson


Registered office:		47 Southdale Road Oxford Oxfordshire OX2 7SE


Company Registration Number:		02216973 (England and Wales)

Accounts filed on 31-12-2015