Abbreviated Company Accounts - THREE FLATS FREEHOLDERS LIMITED

Abbreviated Company Accounts - THREE FLATS FREEHOLDERS LIMITED

THREE FLATS FREEHOLDERS LIMITED - Company Information

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Registered Number 05673593

THREE FLATS FREEHOLDERS LIMITED

Abbreviated Accounts

31 January 2015

THREE FLATS FREEHOLDERS LIMITED Registered Number 05673593

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,400 15,400
15,400 15,400
Current assets
Cash at bank and in hand 3,379 1,796
3,379 1,796
Creditors: amounts falling due within one year (679) (383)
Net current assets (liabilities) 2,700 1,413
Total assets less current liabilities 18,100 16,813
Total net assets (liabilities) 18,100 16,813
Capital and reserves
Called up share capital 3 3
Other reserves 15,400 15,400
Profit and loss account 2,697 1,410
Shareholders' funds 18,100 16,813
  • For the year ending 31 January 2015 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 18 March 2015

And signed on their behalf by:
C NUSET, Director
S GARDINER, Director

THREE FLATS FREEHOLDERS LIMITED Registered Number 05673593

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 amounts recoverable from tenants for serivce charges for the year and is wholly carried out within the United Kingdom.

2Tangible fixed assets
£
Cost
At 1 February 2014 15,400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 15,400
Depreciation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 15,400
At 31 January 2014 15,400

The directors believe that there is no need to provide for depreciation of the Freehold Interest as they consider it to be an appreciating aset.