Abbreviated Company Accounts - FIVE HESTERCOMBE AVENUE LIMITED

Abbreviated Company Accounts - FIVE HESTERCOMBE AVENUE LIMITED


Registered Number 01300117

FIVE HESTERCOMBE AVENUE LIMITED

Abbreviated Accounts

31 March 2016

FIVE HESTERCOMBE AVENUE LIMITED Registered Number 01300117

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 173 173
173 173
Current assets
Cash at bank and in hand 3 3
3 3
Net current assets (liabilities) 3 3
Total assets less current liabilities 176 176
Total net assets (liabilities) 176 176
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 173 173
Shareholders' funds 176 176
  • 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 30 December 2016

And signed on their behalf by:
Mrs R.V.S. Harford, Director

FIVE HESTERCOMBE AVENUE LIMITED Registered Number 01300117

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (Effective January 2015).

2Tangible fixed assets
£
Cost
At 1 April 2015 173
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 173
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 173
At 31 March 2015 173
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
3 Ordinary shares of £1 each 3 3