Abbreviated Company Accounts - 75&75A STANLEY GROVE MANAGEMENT COMPANY LTD

Abbreviated Company Accounts - 75&75A STANLEY GROVE MANAGEMENT COMPANY LTD

75&75A STANLEY GROVE MANAGEMENT COMPANY LTD - Company Information

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Registered Number 05328037

75&75A STANLEY GROVE MANAGEMENT COMPANY LTD

Abbreviated Accounts

31 January 2016

75&75A STANLEY GROVE MANAGEMENT COMPANY LTD Registered Number 05328037

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets 2 7,792 7,792
7,792 7,792
Current assets
Cash at bank and in hand 500 500
500 500
Net current assets (liabilities) 500 500
Total assets less current liabilities 8,392 8,392
Total net assets (liabilities) 8,392 8,392
Capital and reserves
Called up share capital 100 100
Other reserves 7,792 7,792
Profit and loss account 500 500
Shareholders' funds 8,392 8,392
  • For the year ending 31 January 2016 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 30 October 2016

And signed on their behalf by:
Emily Rose Buckland, Director

75&75A STANLEY GROVE MANAGEMENT COMPANY LTD Registered Number 05328037

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Intangible fixed assets
£
Cost
At 1 February 2015 7,792
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 7,792
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 7,792
At 31 January 2015 7,792