Abbreviated Company Accounts - 10 HIGHBURY NEW PARK FREEHOLD LIMITED

Abbreviated Company Accounts - 10 HIGHBURY NEW PARK FREEHOLD LIMITED


Registered Number 09733123

10 HIGHBURY NEW PARK FREEHOLD LIMITED

Abbreviated Accounts

31 August 2016

10 HIGHBURY NEW PARK FREEHOLD LIMITED Registered Number 09733123

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016
£
Fixed assets
Tangible assets 2 129,145
129,145
Total assets less current liabilities 129,145
Total net assets (liabilities) 129,145
Capital and reserves
Called up share capital 3 5
Other reserves 129,140
Shareholders' funds 129,145
  • For the year ending 31 August 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 8 May 2017

And signed on their behalf by:
V. Recla, Director

10 HIGHBURY NEW PARK FREEHOLD LIMITED Registered Number 09733123

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Freehold property is not depreciated in accordance with the FRSSE. The directors consider that as the freehold property is held for a considerable length of time, the depreciation charge would be immaterial.

2Tangible fixed assets
£
Cost
Additions 129,145
Disposals -
Revaluations -
Transfers -
At 31 August 2016 129,145
Depreciation
Charge for the year 0
On disposals -
At 31 August 2016 0
Net book values
At 31 August 2016 129,145
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
5 Ordinary shares of £1 each 5