Abbreviated Company Accounts - 31 CUMBERLAND STREET LIMITED

Abbreviated Company Accounts - 31 CUMBERLAND STREET LIMITED

31 CUMBERLAND STREET LIMITED - Company Information

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Registered Number 03011933

31 CUMBERLAND STREET LIMITED

Abbreviated Accounts

31 December 2015

31 CUMBERLAND STREET LIMITED Registered Number 03011933

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 4,607 4,607
4,607 4,607
Current assets
Cash at bank and in hand 19,040 33,932
19,040 33,932
Creditors: amounts falling due within one year (42,111) (45,351)
Net current assets (liabilities) (23,071) (11,419)
Total assets less current liabilities (18,464) (6,812)
Total net assets (liabilities) (18,464) (6,812)
Capital and reserves
Called up share capital 3 3
Profit and loss account (18,467) (6,815)
Shareholders' funds (18,464) (6,812)
  • 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:
MR G W JONES, Director

31 CUMBERLAND STREET LIMITED Registered Number 03011933

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost. No depreciation is calculated in respect of freehold property.

2Tangible fixed assets
£
Cost
At 1 January 2015 4,607
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 4,607
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 4,607
At 31 December 2014 4,607

Freehold Property - No depreciation calculated.