Abbreviated Company Accounts - BLAKENEY PLACE LIMITED

Abbreviated Company Accounts - BLAKENEY PLACE LIMITED

BLAKENEY PLACE LIMITED - Company Information

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Registered Number 01638363

BLAKENEY PLACE LIMITED

Abbreviated Accounts

30 June 2016

BLAKENEY PLACE LIMITED Registered Number 01638363

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 216 216
216 216
Current assets
Debtors 160 1
Cash at bank and in hand 14,222 13,819
14,382 13,820
Creditors: amounts falling due within one year (3,637) (2,906)
Net current assets (liabilities) 10,745 10,914
Total assets less current liabilities 10,961 11,130
Total net assets (liabilities) 10,961 11,130
Capital and reserves
Called up share capital 28 28
Profit and loss account 10,933 11,102
Shareholders' funds 10,961 11,130
  • For the year ending 30 June 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 2 November 2016

And signed on their behalf by:
R Garvey, Director

BLAKENEY PLACE LIMITED Registered Number 01638363

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents service charges paid by the flat owners.

2Tangible fixed assets
£
Cost
At 1 July 2015 216
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 216
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 216
At 30 June 2015 216