44A Shacklewell Lane Management Co Ltd - Period Ending 2015-12-31

Registration number: 05935313

44A Shacklewell Lane Management Co Ltd

Unaudited Abbreviated Accounts
 
for the Year Ended 31 December 2015

Gross Klein
5 St. John's Lane
London
EC1M 4BH

44A Shacklewell Lane Management Co Ltd

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

44A Shacklewell Lane Management Co Ltd

(Registration number: 05935313)
Abbreviated Balance Sheet as at 31 December 2015

	Note	2015  £	2014  £
Fixed assets
Tangible assets	2	924	1,087
Current assets
Cash at bank and in hand		3,528	3,169
Total assets less current liabilities		4,452	4,256
Accruals and deferred income		(492)	(918)
Net assets		3,960	3,338
Capital and reserves
Profit and loss account		3,960	3,338
Shareholders funds		3,960	3,338

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 applicable to companies subject to the small companies regime.

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

.........................................
Mr Russell Kerr Miller
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

44A Shacklewell Lane Management Co Ltd

Notes to the Abbreviated Accounts

1

Accounting policies

Basis of preparation

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

Turnover

Turnover represents amounts chargeable in respect of the services.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	15% reducing balance basis

2

Fixed assets

	Tangible assets £	Total £
Cost
At 1 January 2015	2,882	2,882
At 31 December 2015	2,882	2,882
Depreciation
At 1 January 2015	1,795	1,795
Charge for the year	163	163
At 31 December 2015	1,958	1,958
Net book value
At 31 December 2015	924	924
At 31 December 2014	1,087	1,087

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