Abbreviated Company Accounts - 13 REDCLIFFE SQUARE LIMITED

Abbreviated Company Accounts - 13 REDCLIFFE SQUARE LIMITED


Registered Number 03437608

13 REDCLIFFE SQUARE LIMITED

Abbreviated Accounts

29 September 2016

13 REDCLIFFE SQUARE LIMITED Registered Number 03437608

Abbreviated Balance Sheet as at 29 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,000 10,000
10,000 10,000
Total assets less current liabilities 10,000 10,000
Total net assets (liabilities) 10,000 10,000
Capital and reserves
Called up share capital 3 6 6
Other reserves 9,994 9,994
Shareholders' funds 10,000 10,000
  • For the year ending 29 September 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 13 March 2017

And signed on their behalf by:
E. Muuls Esq, Director

13 REDCLIFFE SQUARE LIMITED Registered Number 03437608

Notes to the Abbreviated Accounts for the period ended 29 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Tangible assets depreciation policy
Fixed Assets
No depreciation has been provided in respect of the freehold property because the amount is not considered material.

2Tangible fixed assets
£
Cost
At 30 September 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 29 September 2016 10,000
Depreciation
At 30 September 2015 -
Charge for the year -
On disposals -
At 29 September 2016 -
Net book values
At 29 September 2016 10,000
At 29 September 2015 10,000

Freehold Property

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
6 Ordinary shares of £1 each 6 6