Abbreviated Company Accounts - AXMINSTER ROAD 67 LIMITED

AXMINSTER ROAD 67 LIMITED - Company Information

09697693 AXMINSTER ROAD 67 LIMITED 2016-07-31 false 2015-07-22 2016-07-31 true 09697693 2015-07-22 2016-07-31 09697693 2016-07-31 09697693 uk-gaap-cd-bus:Director1 2015-07-22 2016-07-31 09697693 uk-gaap-cd-bus:Director2 2015-07-22 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-22 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 09697693

AXMINSTER ROAD 67 LIMITED

Abbreviated Accounts

31 July 2016

AXMINSTER ROAD 67 LIMITED Registered Number 09697693

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	2,620,000
		2,620,000
Current assets
Cash at bank and in hand		3,002
		3,002
Net current assets (liabilities)		3,002
Total assets less current liabilities		2,623,002
Creditors: amounts falling due after more than one year		(2,517,718)
Total net assets (liabilities)		105,284
Capital and reserves
Called up share capital	3	100
Profit and loss account		105,184
Shareholders' funds		105,284

For the year ending 31 July 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 8 November 2017

And signed on their behalf by:
John Vincent Burton, Director

AXMINSTER ROAD 67 LIMITED Registered Number 09697693

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
Additions	2,620,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,620,000
Depreciation
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	2,620,000

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

	2016 £
100 Ordinary shares of £1 each	100