Abbreviated Company Accounts - 125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED

125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06821989

125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2016

125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED Registered Number 06821989

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 13,500 13,500
13,500 13,500
Creditors: amounts falling due within one year (13,500) (13,500)
Net current assets (liabilities) (13,500) (13,500)
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
  • For the year ending 28 February 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 13 September 2016

And signed on their behalf by:
Grant Gove, Director
Danielle Cyrus, Director

125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED Registered Number 06821989

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Tangible assets depreciation policy
The tangible fixed assets relate to the freehold property for 125 & 127 Brookwood Road, London, SW18 5BG

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 March 2015 13,500
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 13,500
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 13,500
At 28 February 2015 13,500

The tangible fixed assets relate to the freehold property for 125 & 127 Brookwood Road, London, SW18 5BG