Abbreviated Company Accounts - 50 WARWICK GARDENS LIMITED

Abbreviated Company Accounts - 50 WARWICK GARDENS LIMITED

50 WARWICK GARDENS LIMITED - Company Information

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Registered Number 01596669

50 WARWICK GARDENS LIMITED

Abbreviated Accounts

31 December 2015

50 WARWICK GARDENS LIMITED Registered Number 01596669

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 3,523 3,523
3,523 3,523
Current assets
Cash at bank and in hand 390 10,542
390 10,542
Creditors: amounts falling due within one year (3,175) (2,645)
Net current assets (liabilities) (2,785) 7,897
Total assets less current liabilities 738 11,420
Total net assets (liabilities) 738 11,420
Reserves
Other reserves (5,823) 4,904
Income and expenditure account 6,561 6,516
Members' funds 738 11,420
  • 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 23 September 2016

And signed on their behalf by:
Robert Young, Director

50 WARWICK GARDENS LIMITED Registered Number 01596669

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital, with this being a share of membership

3Tangible fixed assets
£
Cost
At 26 December 2014 3,523
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 3,523
Depreciation
At 26 December 2014 0
Charge for the year -
On disposals -
At 31 December 2015 0
Net book values
At 31 December 2015 3,523
At 25 December 2014 3,523

Land & buildings