56 Gordon Road Freehold Company Limited - Abbreviated accounts

56 Gordon Road Freehold Company Limited - Abbreviated accounts


Registered number
05704119
56 Gordon Road Freehold Company Limited
Abbreviated Accounts
29 February 2016
56 Gordon Road Freehold Company Limited
Registered number: 05704119
Abbreviated Balance Sheet
as at 29 February 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,168 9,168
Current assets
Debtors 1,859 933
Cash at bank and in hand 2,601 2,977
4,460 3,910
Creditors: amounts falling due within one year (4,456) (3,906)
Net current assets 4 4
Net assets 9,172 9,172
Capital and reserves
Called up share capital 3 4 4
Revaluation reserve 9,168 9,168
Shareholders' funds 9,172 9,172
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
M Spain
Director
Approved by the board on 5 January 2017
56 Gordon Road Freehold Company Limited
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value of ground rents and service charges payable by the leaseholders.
2 Tangible fixed assets £
Cost
At 1 March 2015 9,168
At 29 February 2016 9,168
Depreciation
At 29 February 2016 -
Net book value
At 29 February 2016 9,168
At 28 February 2015 9,168
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 4 4
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