Abbreviated Company Accounts - 73 ST AUBYNS (HOVE) LIMITED

Abbreviated Company Accounts - 73 ST AUBYNS (HOVE) LIMITED


Registered Number 05580031

73 ST AUBYNS (HOVE) LIMITED

Abbreviated Accounts

25 March 2016

73 ST AUBYNS (HOVE) LIMITED Registered Number 05580031

Abbreviated Balance Sheet as at 25 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 500 500
500 500
Total assets less current liabilities 500 500
Total net assets (liabilities) 500 500
Capital and reserves
Called up share capital 3 5 5
Revaluation reserve 500 500
Profit and loss account (5) (5)
Shareholders' funds 500 500
  • For the year ending 25 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 14 October 2016

And signed on their behalf by:
V Derham, Director

73 ST AUBYNS (HOVE) LIMITED Registered Number 05580031

Notes to the Abbreviated Accounts for the period ended 25 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 25 March 2016. The company has not traded during the year or during the preceding financial year. During these periods the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Other accounting policies
The company was not under the control of any one individual throughout the current and previous year.

2Tangible fixed assets
£
Cost
At 26 March 2015 500
Additions -
Disposals -
Revaluations -
Transfers -
At 25 March 2016 500
Depreciation
At 26 March 2015 -
Charge for the year -
On disposals -
At 25 March 2016 -
Net book values
At 25 March 2016 500
At 25 March 2015 500
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
5 Ordinary shares of £1 each 5 5