Micro-entity Accounts - 40 PHILBEACH GARDENS LIMITED

40 PHILBEACH GARDENS LIMITED - Company Information

02214008 40 PHILBEACH GARDENS LIMITED 2016-03-24 false 2015-03-25 2016-03-24 true 02214008 2015-03-25 2016-03-24 02214008 2016-03-24 02214008 2015-03-24 02214008 uk-gaap-cd-bus:Director1 2015-03-25 2016-03-24 02214008 uk-gaap-cd-bus:Director2 2015-03-25 2016-03-24 02214008 uk-gaap-cd-bus:AllEntityOfficers 2015-03-25 2016-03-24 iso4217:GBP shares

Registered Number 02214008

40 PHILBEACH GARDENS LIMITED

Micro-entity Accounts

24 March 2016

40 PHILBEACH GARDENS LIMITED Registered Number 02214008

Micro-entity Balance Sheet as at 24 March 2016

	2016	2015
	£	£
Fixed Assets	-	-
Current Assets	7,437	3,989
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	7,437	3,989
Total assets less current liabilities	7,437	3,989
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	7,437	3,989
Reserves	7,437	3,989

For the year ending 24 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2016

And signed on their behalf by:
Belinda Lindeck, Director
Imogen Monk, Director

Footnotes:

Guarantees
The Company is limited by guarantee and consequently does not have share capital.

40 PHILBEACH GARDENS LIMITED Registered Number 02214008

Notes to the Micro-entity Accounts for the period ended 24 March 2016

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.

Turnover policy
Turnover represents service charges and grounds rents receivable.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.