Abbreviated Company Accounts - 53 FULHAM PARK GARDENS LIMITED

53 FULHAM PARK GARDENS LIMITED - Company Information

Registered Number 04160255

53 FULHAM PARK GARDENS LIMITED

Abbreviated Accounts

31 December 2015

53 FULHAM PARK GARDENS LIMITED Registered Number 04160255

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	11,268	11,268
		11,268	11,268
Total assets less current liabilities		11,268	11,268
Total net assets (liabilities)		11,268	11,268
Reserves
Other reserves		11,268	11,268
Members' funds		11,268	11,268

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 19 September 2016

And signed on their behalf by:
Mr J Hodson, Director

53 FULHAM PARK GARDENS LIMITED Registered Number 04160255

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 applicable Statements of Standard Accounting Practice and Financial reporting Standards.

The company was formed to hold the freehold of 53 Fulham Park Gardens on behalf of the members of the company.

No depreciation is provided on the freehold of the property as the directors are of the view its value will not diminish.

Turnover policy
No profit and loss account is presented as the company did not trade during the year or previously.

The company holds funds on behalf of the leaseholders to finance management and repair of the property.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. The members contributed £11,268 to finance the purchase of the freehold of the company.

3Tangible fixed assets

	£
Cost
At 1 January 2015	11,268
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	11,268
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	11,268
At 31 December 2014	11,268

The company was formed to hold the freehold of the property. No depreciation is provided on the freehold of the property as the directors are of the view its value will not deminish