Abbreviated Company Accounts - MIDHOLM CLOSE RESIDENTS LIMITED

MIDHOLM CLOSE RESIDENTS LIMITED - Company Information

02719602 MIDHOLM CLOSE RESIDENTS LIMITED 2016-02-19 false 2015-02-20 2016-02-19 true 02719602 2015-02-20 2016-02-19 02719602 2016-02-19 02719602 2015-02-19 02719602 uk-gaap-cd-bus:Director1 2015-02-20 2016-02-19 02719602 uk-gaap-cd-bus:Director2 2015-02-20 2016-02-19 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-20 2016-02-19 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-19 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-19 iso4217:GBP shares

Registered Number 02719602

MIDHOLM CLOSE RESIDENTS LIMITED

Abbreviated Accounts

19 February 2016

MIDHOLM CLOSE RESIDENTS LIMITED Registered Number 02719602

Abbreviated Balance Sheet as at 19 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	24,665	24,665
		24,665	24,665
Current assets
Debtors		2,501	2,421
		2,501	2,421
Creditors: amounts falling due within one year		(25,114)	(25,114)
Net current assets (liabilities)		(22,613)	(22,693)
Total assets less current liabilities		2,052	1,972
Total net assets (liabilities)		2,052	1,972
Capital and reserves
Called up share capital	3	21	21
Profit and loss account		2,031	1,951
Shareholders' funds		2,052	1,972

For the year ending 19 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 9 November 2016

And signed on their behalf by:
Dr L De Giorgi, Director

MIDHOLM CLOSE RESIDENTS LIMITED Registered Number 02719602

Notes to the Abbreviated Accounts for the period ended 19 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 2015.

2Tangible fixed assets

	£
Cost
At 20 February 2015	24,665
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 19 February 2016	24,665
Depreciation
At 20 February 2015	-
Charge for the year	-
On disposals	-
At 19 February 2016	-
Net book values
At 19 February 2016	24,665
At 19 February 2015	24,665

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
21 Ordinary shares of £1 each	21	21