Abbreviated Company Accounts - 20 MULGRAVE ROAD LIMITED

20 MULGRAVE ROAD LIMITED - Company Information

03005772 20 MULGRAVE ROAD LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03005772 2015-04-01 2016-03-31 03005772 2016-03-31 03005772 2015-03-31 03005772 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03005772 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03005772

20 MULGRAVE ROAD LIMITED

Abbreviated Accounts

31 March 2016

20 MULGRAVE ROAD LIMITED Registered Number 03005772

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		-	956
Cash at bank and in hand		5,974	4,072
		5,974	5,028
Creditors: amounts falling due within one year		(263)	(254)
Net current assets (liabilities)		5,711	4,774
Total assets less current liabilities		5,711	4,774
Total net assets (liabilities)		5,711	4,774
Capital and reserves
Called up share capital	2	6	6
Profit and loss account		5,705	4,768
Shareholders' funds		5,711	4,774

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 31 August 2016

And signed on their behalf by:
Irene Rheinburger, Director

20 MULGRAVE ROAD LIMITED Registered Number 03005772

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.

Turnover policy
Turnover is subscriptions paid by the owners of the flats to pay communal expenses

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6