Twentysix Compton Avenue (Brighton) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04570529 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 24 June 2016

for

Twentysix Compton Avenue (Brighton) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms S L Beach

A O'Neill

D Swaffield

G Hillier

SECRETARY:

Ms S L Beach

REGISTERED OFFICE:

26 Compton Avenue

Brighton

East Sussex

BN1 3PN

REGISTERED NUMBER:

04570529 (England and Wales)

ACCOUNTANTS:

Shearers

Accountants & Chartered Tax Advisers

67 Church Road

Hove

East Sussex

BN3 2BD

FIXED ASSETS

Tangible assets

2

8,000

CURRENT ASSETS

Debtors

-

(1

)

Cash at bank

6,540

6,026

6,540

6,025

CREDITORS

Amounts falling due within one year

221

215

NET CURRENT ASSETS

6,319

5,810

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,319

13,810

RESERVES

Income and expenditure account

14,319

13,810

14,319

13,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 September 2016 and were signed on its behalf by:

Ms S L Beach - Director

D Swaffield - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 25 June 2015

and 24 June 2016

8,000

NET BOOK VALUE

At 24 June 2016

8,000

At 24 June 2015

8,000