COGRESS_25-26_REDINGTON_G - Accounts
COGRESS_25-26_REDINGTON_G - Accounts
Company Registration No. 09424997 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
- 1 -
2015
Notes
£
£
Fixed assets
Investments
2
Current assets
Debtors
Creditors: amounts falling due within one year
(1,000 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(2,410,874 )
(41,874)
Capital and reserves
Called up share capital
3
Profit and loss account
(278,874 )
Shareholders' funds
(41,874 )
Director's responsibilities:
-
-
Approved by the Board for issue on 29 September 2016
Director
Company Registration No. 09424997
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 5 February 2015
-
Additions
2,218,192
At 31 December 2015
2,218,192
At the period end the company had a 47.49% interest in 25-26 Redington Gardens LLP.
3
Share capital
2015
£
Allotted, called up and fully paid
Following incorporation 236,999 ordinary shares of £1 each were allotted and fully paid at par for cash consideration to increase the company's capital base.