8 Arundel Terrace Brighton Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06495022 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

8 ARUNDEL TERRACE BRIGHTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

Professor H Rush

K Yaxley

SECRETARY:

Professor H Rush

REGISTERED OFFICE:

2 Church Street

Brighton

East Sussex

BN1 1UJ

REGISTERED NUMBER:

06495022 (England and Wales)

ACCOUNTANTS:

Chambers & Co Accountants LLP

2 Church Street

Brighton

East Sussex

BN1 1UJ

FIXED ASSETS

Tangible assets

2

10,795

CURRENT ASSETS

Debtors

312

CREDITORS

Amounts falling due within one year

312

NET CURRENT LIABILITIES

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,795

CREDITORS

Amounts falling due after more than one
year

11,092

NET LIABILITIES

(297

)

(297

)

CAPITAL AND RESERVES

Called up share capital

3

7

Profit and loss account

(304

)

(304

)

SHAREHOLDERS' FUNDS

(297

)

(297

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 20 February 2017 and were signed on
its behalf by:

Professor H Rush - 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).

Turnover

Turnover represents contributions received from shareholders towards company expenditure.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Nil

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

10,795

NET BOOK VALUE

At 31 August 2016

10,795

At 31 August 2015

10,795

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

7

Ordinary

£1

7

4.	ULTIMATE CONTROLLING PARTY

The company is owned by the lessees of 8 Arundel Terrace, Brighton, East Sussex, there is no single

overall controlling party.

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of 8 Arundel Terrace Brighton Limited for the year ended 31 August 2016 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of 8 Arundel Terrace Brighton Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 8 Arundel Terrace Brighton Limited and state those matters that we have agreed to state to the Board of Directors of 8 Arundel Terrace Brighton Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 8 Arundel Terrace Brighton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 8 Arundel Terrace Brighton Limited. You consider that 8 Arundel Terrace Brighton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 8 Arundel Terrace Brighton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chambers & Co Accountants LLP

2 Church Street

Brighton

East Sussex

BN1 1UJ

Date: .............................................