Abbreviated Company Accounts - 25 HORSELL ROAD MANAGEMENT LIMITED

25 HORSELL ROAD MANAGEMENT LIMITED - Company Information

09856840 25 HORSELL ROAD MANAGEMENT LIMITED 2016-12-22 false 2015-11-04 2016-12-22 true 09856840 2015-11-04 2016-12-22 09856840 2016-12-22 09856840 uk-gaap-cd-bus:Director1 2015-11-04 2016-12-22 09856840 uk-gaap-cd-bus:Director2 2015-11-04 2016-12-22 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-04 2016-12-22 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-22 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-04 2016-12-22 uk-gaap-cd-bus:OrdinaryShareClass2 2016-12-22 uk-gaap-cd-bus:OrdinaryShareClass3 2015-11-04 2016-12-22 uk-gaap-cd-bus:OrdinaryShareClass3 2016-12-22 iso4217:GBP shares

Registered Number 09856840

25 HORSELL ROAD MANAGEMENT LIMITED

Abbreviated Accounts

22 December 2016

25 HORSELL ROAD MANAGEMENT LIMITED Registered Number 09856840

Abbreviated Balance Sheet as at 22 December 2016

	Notes	2016
		£
Creditors: amounts falling due within one year		(94,120)
Net current assets (liabilities)		(94,120)
Total assets less current liabilities		(94,120)
Total net assets (liabilities)		(94,120)
Capital and reserves
Called up share capital	2	1,000
Profit and loss account		(95,120)
Shareholders' funds		(94,120)

For the year ending 22 December 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 23 October 2017

And signed on their behalf by:
G Adir, Director

25 HORSELL ROAD MANAGEMENT LIMITED Registered Number 09856840

Notes to the Abbreviated Accounts for the period ended 22 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT. The total turnover of the company for the period has been derived from its principal activities.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings: 20% on reducing basis
IT Infrastructure: 20% on reducing basis

Other accounting policies
Going concern
The company ceased trading on 22 December 2016 and therefore the financial statements have been prepared under the 'break-up' basis. There has been no financial impairment of the company's assets as a result of a break-up basis valuation.

Ultimate controlling party
The ultimate controlling party is Cappuccino Partners LP by virtue of its majority shareholding.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 A (I) Ordinary Shares shares of £1 each	100
226 A (II) Ordinary Shares shares of £1 each	226
674 B Ordinary Shares shares of £1 each	674