Abbreviated Company Accounts - 19 DRAYCOTT AVENUE FREEHOLD LIMITED

19 DRAYCOTT AVENUE FREEHOLD LIMITED - Company Information

06376952 19 DRAYCOTT AVENUE FREEHOLD LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06376952 2015-10-01 2016-09-30 06376952 2016-09-30 06376952 2015-09-30 06376952 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06376952 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06376952

19 DRAYCOTT AVENUE FREEHOLD LIMITED

Abbreviated Accounts

30 September 2016

19 DRAYCOTT AVENUE FREEHOLD LIMITED Registered Number 06376952

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	64,431	64,431
		64,431	64,431
Current assets
Debtors		200	-
Cash at bank and in hand		3,551	5,576
		3,751	5,576
Creditors: amounts falling due within one year		(61,880)	(64,667)
Net current assets (liabilities)		(58,129)	(59,091)
Total assets less current liabilities		6,302	5,340
Total net assets (liabilities)		6,302	5,340
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		6,298	5,336
Shareholders' funds		6,302	5,340

For the year ending 30 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 29 June 2017

And signed on their behalf by:
Christopher Norman, Director

19 DRAYCOTT AVENUE FREEHOLD LIMITED Registered Number 06376952

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The abbreviated financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied
and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows:
Freehold property - Not depreciated

2Tangible fixed assets

	£
Cost
At 1 October 2015	64,431
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	64,431
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	64,431
At 30 September 2015	64,431

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4