Abbreviated Company Accounts - 16 EDENSOR LIMITED

Abbreviated Company Accounts - 16 EDENSOR LIMITED

16 EDENSOR LIMITED - Company Information

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Registered Number 01371934

16 EDENSOR LIMITED

Abbreviated Accounts

4 June 2014

16 EDENSOR LIMITED Registered Number 01371934

Abbreviated Balance Sheet as at 4 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,600 1,600
1,600 1,600
Current assets
Debtors 297 866
Cash at bank and in hand 5,547 3,664
5,844 4,530
Creditors: amounts falling due within one year (5,844) (4,530)
Net current assets (liabilities) 0 0
Total assets less current liabilities 1,600 1,600
Total net assets (liabilities) 1,600 1,600
Capital and reserves
Called up share capital 1,600 1,600
Shareholders' funds 1,600 1,600
  • For the year ending 4 June 2014 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 November 2014

And signed on their behalf by:
N Boyd, Director

16 EDENSOR LIMITED Registered Number 01371934

Notes to the Abbreviated Accounts for the period ended 4 June 2014

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
Turnover represents the contributions of leaseholders.

Tangible assets depreciation policy
No depreciation is provided for.

2Tangible fixed assets
£
Cost
At 5 June 2013 1,600
Additions -
Disposals -
Revaluations -
Transfers -
At 4 June 2014 1,600
Depreciation
At 5 June 2013 -
Charge for the year -
On disposals -
At 4 June 2014 -
Net book values
At 4 June 2014 1,600
At 4 June 2013 1,600