COGRESS_24_REDINGTON_GARD - Accounts

COGRESS 24 REDINGTON GARDENS LIMITED - Company Information

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Company Registration No. 09645973 (England and Wales)

COGRESS 24 REDINGTON GARDENS LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2015

COGRESS 24 REDINGTON GARDENS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

COGRESS 24 REDINGTON GARDENS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

Notes

Fixed assets

Investments

1,960,300

Current assets

Debtors

139,700

Creditors: amounts falling due within one year

(1,000)

Net current assets

138,700

Total assets less current liabilities

2,099,000

Creditors: amounts falling due after more than one year

(2,025,925)

73,075

Capital and reserves

Called up share capital

210,000

Profit and loss account

(136,925)

Shareholders' funds

73,075

For the financial Period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his 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

T Orly

Director

Company Registration No. 09645973

COGRESS 24 REDINGTON GARDENS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention 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

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 18 June 2015

Additions

1,960,300

At 31 December 2015

1,960,300

At the period end the company holds a 82.17% interest in 24 Redington Gardens LLP.

Share capital

2015

Allotted, called up and fully paid

210,000 Ordinary shares of £1 each

210,000

Following incorporation 209,999 ordinary shares of £1 each were allotted and paid at par to increase the company's capital base.