Abbreviated Company Accounts - 26 LUPUS STREET MANAGEMENT LIMITED

Abbreviated Company Accounts - 26 LUPUS STREET MANAGEMENT LIMITED


Registered Number 04155715

26 LUPUS STREET MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2016

26 LUPUS STREET MANAGEMENT LIMITED Registered Number 04155715

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,559 13,559
13,559 13,559
Total assets less current liabilities 13,559 13,559
Creditors: amounts falling due after more than one year (13,549) (13,549)
Total net assets (liabilities) 10 10
Capital and reserves
Called up share capital 3 10 10
Shareholders' funds 10 10
  • 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 11 November 2016

And signed on their behalf by:
S Kadchha, Director

26 LUPUS STREET MANAGEMENT LIMITED Registered Number 04155715

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 13,559
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 13,559
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 13,559
At 28 February 2015 13,559

The company holds the Head Leasehold interest in 26 Lupus Street.

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10 Ordinary shares of £1 each 10 10