Abbreviated Company Accounts - STRUTTON COURT (SW1) LIMITED
Abbreviated Company Accounts - STRUTTON COURT (SW1) LIMITED
Registered Number 01719128
STRUTTON COURT (SW1) LIMITED
Abbreviated Accounts
24 March 2015
STRUTTON COURT (SW1) LIMITED Registered Number 01719128
Abbreviated Balance Sheet as at 24 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Other reserves |
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Shareholders' funds |
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For the year ending 24 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
And signed on their behalf by:
STRUTTON COURT (SW1) LIMITED Registered Number 01719128
Notes to the Abbreviated Accounts for the period ended 24 March 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Other accounting policies
In previous years, service charge income and expenditure was reflected in the financial statements of Strutton Court (SW1) Limited, the service charges collected being held on trust for the purpose of section 42 of the Landlord and Tenant Act 1987.
In view of the changes being implemented in relation to the accounting of service charge trust monies, with effect from the 2015 financial year, these transactions are no longer being reflected in the financial statements of the company, but are being shown separately within the service charge accounts presenting to the lessees.
Comparative figures for the position as at 24th March 2014 are shown in these financial statements to reflect the transactions dealt with on the former basis, with no restatement thereof.
£ | |
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Cost | |
At 25 March 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 24 March 2015 |
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Depreciation | |
At 25 March 2014 |
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Charge for the year |
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On disposals |
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At 24 March 2015 |
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Net book values | |
At 24 March 2015 | 600 |
At 24 March 2014 | 600 |