60 Mildmay Park Limited


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Registered number: 7378405
60 Mildmay Park Limited
Abbreviated accounts
For The Year Ended 30 September 2016
Applewood LLP

Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 72,337 72,337
72,337 72,337
Creditors: Amounts Falling Due Within One Year (72,333 ) (72,333 )
NET CURRENT ASSETS (LIABILITIES) (72,333 ) (72,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 3 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Thomas Boswell
27/03/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2. Tangible Assets
Total
Cost £
As at 1 October 2015 72,337
As at 30 September 2016 72,337
Net Book Value
As at 30 September 2016 72,337
As at 1 October 2015 72,337
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 4 4 4
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