Abbreviated Company Accounts - WESTBOURNE TERRACE (117/119) LIMITED

WESTBOURNE TERRACE (117/119) LIMITED - Company Information

02299598 WESTBOURNE TERRACE (117/119) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02299598 2014-04-01 2015-03-31 02299598 2015-03-31 02299598 2014-03-31 02299598 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02299598 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02299598

WESTBOURNE TERRACE (117/119) LIMITED

Abbreviated Accounts

31 March 2015

WESTBOURNE TERRACE (117/119) LIMITED Registered Number 02299598

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	18,317	18,317
		18,317	18,317
Current assets
Debtors		12,876	8,709
Cash at bank and in hand		33,204	35,505
		46,080	44,214
Creditors: amounts falling due within one year		(720)	(148)
Net current assets (liabilities)		45,360	44,066
Total assets less current liabilities		63,677	62,383
Provisions for liabilities		(448)	(448)
Total net assets (liabilities)		63,229	61,935
Capital and reserves
Called up share capital	3	14	14
Profit and loss account		63,215	61,921
Shareholders' funds		63,229	61,935

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 26 November 2015

And signed on their behalf by:
John Hamshaw, Director
Dimitri Amiras, Director

WESTBOURNE TERRACE (117/119) LIMITED Registered Number 02299598

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.

Turnover policy
Turnover for the year was contributions from flat owners towards service charges, and ground rents.

Tangible assets depreciation policy
Plant and machinery was depreciated on a reducing basis. Land and buildings were not.

2Tangible fixed assets

	£
Cost
At 1 April 2014	19,944
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	19,944
Depreciation
At 1 April 2014	1,627
Charge for the year	0
On disposals	0
At 31 March 2015	1,627
Net book values
At 31 March 2015	18,317
At 31 March 2014	18,317

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

	2015 £	2014 £
14 Ordinary shares of £1 each	14	14