Altamont (Warlingham) Freeholders Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06729556 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

Altamont (Warlingham) Freeholders

Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B L Murdoch

D Rutherford

A Morgan

REGISTERED OFFICE:

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

REGISTERED NUMBER:

06729556 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

CURRENT ASSETS

Debtors

3,941

2,987

Cash at bank

938

1,188

4,879

4,175

CREDITORS

Amounts falling due within one year

1,120

1,130

NET CURRENT ASSETS

3,759

3,045

TOTAL ASSETS LESS CURRENT LIABILITIES

3,759

3,045

RESERVES

Profit and loss account

3,759

3,045

3,759

3,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 October 2016 and were signed on its behalf by:

B L Murdoch - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Freehold Property

The leaseholders purchased the freehold at a cost of £140,000 for 1-19 Altamont, Westview Road, Warlingham, Surrey, CR6

9JD. The freehold was transferred to the limited company for nil consideration and any liabilities discharges by way of

granting new leases.

Turnover

Turnover represents ground rent receivable.