Abbreviated Company Accounts - 6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED

6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04412130

6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED Registered Number 04412130

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 13,588 13,588
13,588 13,588
Total assets less current liabilities 13,588 13,588
Total net assets (liabilities) 13,588 13,588
Capital and reserves
Called up share capital 12,000 12,000
Other reserves 1,588 1,588
Shareholders' funds 13,588 13,588
  • For the year ending 31 March 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 28 September 2015

And signed on their behalf by:
J Brewis, Director

6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED Registered Number 04412130

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

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

No depreciation is charged on the freehold property because the directors consider that the economic life of the property and its residual value are such that depreciation is not significant. The residual value of the property is regularly reviewed in order to identify any permanent diminution in value which would be charged to the income and expenditure account.

2Tangible fixed assets
£
Cost
At 1 April 2014 13,588
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 13,588
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 13,588
At 31 March 2014 13,588