Abbreviated Company Accounts - 87 CAMDEN STREET FREEHOLD LIMITED

Abbreviated Company Accounts - 87 CAMDEN STREET FREEHOLD LIMITED

87 CAMDEN STREET FREEHOLD LIMITED - Company Information

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Registered Number 06447756

87 CAMDEN STREET FREEHOLD LIMITED

Abbreviated Accounts

31 December 2015

87 CAMDEN STREET FREEHOLD LIMITED Registered Number 06447756

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 2,192 198
2,192 198
Prepayments and accrued income - 1,413
Creditors: amounts falling due within one year (115) (13)
Net current assets (liabilities) 2,077 1,598
Total assets less current liabilities 2,077 1,598
Total net assets (liabilities) 2,077 1,598
Reserves
Other reserves 2,077 1,598
Members' funds 2,077 1,598
  • 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 18 September 2016

And signed on their behalf by:
Dianne Barton, Director

87 CAMDEN STREET FREEHOLD LIMITED Registered Number 06447756

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Income comprises members' contributions fees receivable net of value added tax

Other accounting policies
Every member of the Company undertakes to contribute such amount as may be required (not exceeding £1) to the Company's assets should it be wound up while he or she is a member or within one year after he or she ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories amongst themselves.

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