Abbreviated Company Accounts - 190 WEST LIMITED

04621808 190 WEST LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04621808 2015-01-01 2015-12-31 04621808 2015-12-31 04621808 2014-12-31 04621808 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04621808 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04621808

190 WEST LIMITED

Abbreviated Accounts

31 December 2015

190 WEST LIMITED Registered Number 04621808

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	40,334	40,334
		40,334	40,334
Current assets
Cash at bank and in hand		117	117
		117	117
Net current assets (liabilities)		117	117
Total assets less current liabilities		40,451	40,451
Provisions for liabilities		(100)	(100)
Total net assets (liabilities)		40,351	40,351
Capital and reserves
Called up share capital	3	6	6
Share premium account		40,345	40,345
Shareholders' funds		40,351	40,351

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 28 September 2016

And signed on their behalf by:
Peter Druce, Director
Ben Cloke, Director

190 WEST LIMITED Registered Number 04621808

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
Turnover includes contributions from leaseholders of 190 West Hill towards filing and banking charges.

2Intangible fixed assets

	£
Cost
At 1 January 2015	40,334
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	40,334
Amortisation
At 1 January 2015	0
Charge for the year	-
On disposals	-
At 31 December 2015	0
Net book values
At 31 December 2015	40,334
At 31 December 2014	40,334

Intangible fixed asset comprises the freehold interest in the 190 West Hill property valued at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6

Share premium is the amount paid in respect of the freehold interest in the 190 West Hill property by shareholders that was in excess to the total nominal value for company shares issued on formation of the company.