Abbreviated Company Accounts - 30 CHRISTCHURCH ROAD NORWICH LIMITED

Abbreviated Company Accounts - 30 CHRISTCHURCH ROAD NORWICH LIMITED

30 CHRISTCHURCH ROAD NORWICH LIMITED - Company Information

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Registered Number 01507179

30 CHRISTCHURCH ROAD NORWICH LIMITED

Abbreviated Accounts

31 March 2016

30 CHRISTCHURCH ROAD NORWICH LIMITED Registered Number 01507179

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 100 100
100 100
Current assets
Cash at bank and in hand 7,625 8,460
7,625 8,460
Creditors: amounts falling due within one year (894) (3,061)
Net current assets (liabilities) 6,731 5,399
Total assets less current liabilities 6,831 5,499
Total net assets (liabilities) 6,831 5,499
Capital and reserves
Called up share capital 90 90
Profit and loss account 6,741 5,409
Shareholders' funds 6,831 5,499
  • For the year ending 31 March 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 24 October 2016

And signed on their behalf by:
H L BACK, Director

30 CHRISTCHURCH ROAD NORWICH LIMITED Registered Number 01507179

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 100
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 100
At 31 March 2015 100