Abbreviated Company Accounts - 23 ROSARY GARDENS FREEHOLD LIMITED

23 ROSARY GARDENS FREEHOLD LIMITED - Company Information

06965572 23 ROSARY GARDENS FREEHOLD LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06965572 2015-10-01 2016-09-30 06965572 2016-09-30 06965572 2015-09-30 06965572 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06965572 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06965572

23 ROSARY GARDENS FREEHOLD LIMITED

Abbreviated Accounts

30 September 2016

23 ROSARY GARDENS FREEHOLD LIMITED Registered Number 06965572

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	20,000	20,000
		20,000	20,000
Total assets less current liabilities		20,000	20,000
Total net assets (liabilities)		20,000	20,000
Capital and reserves
Called up share capital	3	5	5
Other reserves		19,995	19,995
Shareholders' funds		20,000	20,000

For the year ending 30 September 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 6 December 2016

And signed on their behalf by:
C O'Connor, Director

23 ROSARY GARDENS FREEHOLD LIMITED Registered Number 06965572

Notes to the Abbreviated Accounts for the period ended 30 September 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
No depreciation charged.

2Tangible fixed assets

	£
Cost
At 1 October 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	20,000
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	20,000
At 30 September 2015	20,000

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

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5