Abbreviated Company Accounts - 12 LYNN ROAD LIMITED

Abbreviated Company Accounts - 12 LYNN ROAD LIMITED

12 LYNN ROAD LIMITED - Company Information

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Registered Number 05258055

12 LYNN ROAD LIMITED

Abbreviated Accounts

31 October 2016

12 LYNN ROAD LIMITED Registered Number 05258055

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 3 40,000 40,000
Tangible assets - -
Investments - -
40,000 40,000
Total assets less current liabilities 40,000 40,000
Total net assets (liabilities) 40,000 40,000
Reserves
Revaluation reserve 40,000 40,000
Members' funds 40,000 40,000
  • For the year ending 31 October 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 30 July 2017

And signed on their behalf by:
Rachel Crowley, Director

12 LYNN ROAD LIMITED Registered Number 05258055

Notes to the Abbreviated Accounts for the period ended 31 October 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 April 2008.

Turnover policy
£40,000 *Net value of freehold as estimated August 2014

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 November 2015 40,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 40,000
Amortisation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 40,000
At 31 October 2015 40,000

12 Lynn Road has not conducted any trading or had any associated costs in the period 01/11/15 - 31/10/16