Pixham Court Freehold Limited - Filleted accounts

Pixham Court Freehold Limited - Filleted accounts


Pixham Court Freehold Limited
Registered number: 06660683
Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,000 1,000
Creditors: amounts falling due within one year 3 (1,064) (1,051)
Net current liabilities (1,064) (1,051)
Net liabilities (64) (51)
Capital and reserves
Called up share capital 40 40
Profit and loss account (104) (91)
Shareholders' funds (64) (51)
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.
The 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lisa Swan
Director
Approved by the board on 13 April 2017
Pixham Court Freehold Limited
Notes to the Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Depreciation
No depreciation is provided on freehold land and buildings as it is deemed to have an infinite life.
2 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2015 1,000
At 31 July 2016 1,000
Depreciation
At 1 August 2015 -
At 31 July 2016 -
Net book value
At 31 July 2015 1,000
At 31 July 2016 1,000
3 Creditors: amounts falling due within one year 2016 2015
£ £
Other creditors 1,064 1,051
4 Other information
Pixham Court Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is:
White Rose Farm
Hextalls Lane
Bletchingley
Surrey
RH1 4QT
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