Company Registration No. 00760237 (England and Wales)
NUMBER FIVE RODNEY PLACE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
NUMBER FIVE RODNEY PLACE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NUMBER FIVE RODNEY PLACE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,500,000
1,500,000
Current assets
Debtors
487,053
453,451
Creditors: amounts falling due within one year
(32,729)
(49,784)
Net current assets
454,324
403,667
Total assets less current liabilities
1,954,324
1,903,667
Capital and reserves
Called up share capital
3
3
3
Revaluation reserve
1,462,852
1,462,852
Profit and loss account
491,469
440,812
Shareholders' funds
1,954,324
1,903,667
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 October 2016
R P Mills - Roberts
Director
Company Registration No. 00760237
NUMBER FIVE RODNEY PLACE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
2
Fixed assets
Tangible assets
£
Cost or valuation
At 1 April 2015 & at 31 March 2016
1,500,000
At 31 March 2015
1,500,000
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
3 ordinary shares of £1 each
3
3
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