Abbreviated Company Accounts - 26 ST ELMO ROAD FREEHOLD LIMITED

26 ST ELMO ROAD FREEHOLD LIMITED - Company Information

Registered Number 07143607

26 ST ELMO ROAD FREEHOLD LIMITED

Abbreviated Accounts

28 February 2015

26 ST ELMO ROAD FREEHOLD LIMITED Registered Number 07143607

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	15,000	15,000
		15,000	15,000
Current assets
Debtors		1,616	-
Cash at bank and in hand		360	2,360
		1,976	2,360
Creditors: amounts falling due within one year		(16,976)	(17,360)
Net current assets (liabilities)		(15,000)	(15,000)
Total assets less current liabilities		0	0
Total net assets (liabilities)		0	0

For the year ending 28 February 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 13 November 2015

And signed on their behalf by:
A Hutchinson, Director

26 ST ELMO ROAD FREEHOLD LIMITED Registered Number 07143607

Notes to the Abbreviated Accounts for the period ended 28 February 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 contributions due from the flat owners towards the cost of maintenance of 26 St Elmo Road, London, W12 9DX.

Tangible assets depreciation policy
Freehold title - no depreciation.

Other accounting policies
Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Tangible fixed assets
This was cost of purchase of the freehold title of 26 St Elmo Road, London, W12 9DX.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 March 2014	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	15,000
Depreciation
At 1 March 2014	-
Charge for the year	-
On disposals	-
At 28 February 2015	-
Net book values
At 28 February 2015	15,000
At 28 February 2014	15,000