Abbreviated Company Accounts - 78 EDITH GROVE LIMITED

78 EDITH GROVE LIMITED - Company Information

03586357 78 EDITH GROVE LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03586357 2015-07-01 2016-06-30 03586357 2016-06-30 03586357 2015-06-30 03586357 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03586357 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03586357

78 EDITH GROVE LIMITED

Abbreviated Accounts

30 June 2016

78 EDITH GROVE LIMITED Registered Number 03586357

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		1,360	935
Cash at bank and in hand		1,373	1,789
		2,733	2,724
Creditors: amounts falling due within one year		-	(474)
Net current assets (liabilities)		2,733	2,250
Total assets less current liabilities		2,733	2,250
Total net assets (liabilities)		2,733	2,250
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		2,729	2,246
Shareholders' funds		2,733	2,250

For the year ending 30 June 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 1 March 2017

And signed on their behalf by:
A White, Director

78 EDITH GROVE LIMITED Registered Number 03586357

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the contributions received from tenants of 78 Edith Grove for communal repairs and services.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4