Abbreviated Company Accounts - YORK HOUSE (UPPER MONTAGU STREET) LIMITED

YORK HOUSE (UPPER MONTAGU STREET) LIMITED - Company Information

02606396 YORK HOUSE (UPPER MONTAGU STREET) LIMITED 2016-09-28 false 2015-09-29 2016-09-28 true 02606396 2015-09-29 2016-09-28 02606396 2016-09-28 02606396 2015-09-28 02606396 uk-gaap-cd-bus:Director1 2015-09-29 2016-09-28 02606396 uk-gaap-cd-bus:Director2 2015-09-29 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-29 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass2 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-28 iso4217:GBP shares

Registered Number 02606396

YORK HOUSE (UPPER MONTAGU STREET) LIMITED

Abbreviated Accounts

28 September 2016

YORK HOUSE (UPPER MONTAGU STREET) LIMITED Registered Number 02606396

Abbreviated Balance Sheet as at 28 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	59,291	59,291
		59,291	59,291
Current assets
Debtors		2,275	36,351
Cash at bank and in hand		48,701	14,447
		50,976	50,798
Creditors: amounts falling due within one year		(3,661)	(2,925)
Net current assets (liabilities)		47,315	47,873
Total assets less current liabilities		106,606	107,164
Creditors: amounts falling due after more than one year		(13,327)	(13,327)
Total net assets (liabilities)		93,279	93,837
Capital and reserves
Called up share capital	3	8,483	8,483
Share premium account		76,578	76,578
Profit and loss account		8,218	8,776
Shareholders' funds		93,279	93,837

For the year ending 28 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 22 June 2017

And signed on their behalf by:
H N Sayani, Director
L Heyworth, Director

YORK HOUSE (UPPER MONTAGU STREET) LIMITED Registered Number 02606396

Notes to the Abbreviated Accounts for the period ended 28 September 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 (FRSSE) effective January 2015.

Turnover policy
Turnover represents ground rents receivable.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows :
Freehold Land & Buildings - Not provided as, in the opinion of the directors, the current market value is at least equal to cost.

2Tangible fixed assets

	£
Cost
At 29 September 2015	59,291
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 September 2016	59,291
Depreciation
At 29 September 2015	-
Charge for the year	-
On disposals	-
At 28 September 2016	-
Net book values
At 28 September 2016	59,291
At 28 September 2015	59,291

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
31 A Ordinary shares of £1 each	31	31
8,452 B Ordinary shares of £1 each	8,452	8,452