Abbreviated Company Accounts - 75 HOLLAND PARK LIMITED

Abbreviated Company Accounts - 75 HOLLAND PARK LIMITED


Registered Number 00760253

75 HOLLAND PARK LIMITED

Abbreviated Accounts

24 June 2015

75 HOLLAND PARK LIMITED Registered Number 00760253

Abbreviated Balance Sheet as at 24 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1 1
1 1
Creditors: amounts falling due within one year (1) (1)
Net current assets (liabilities) (1) (1)
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
  • For the year ending 24 June 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 2 March 2016

And signed on their behalf by:
N Yazgan, Director

75 HOLLAND PARK LIMITED Registered Number 00760253

Notes to the Abbreviated Accounts for the period ended 24 June 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
Tangible fixed assets other than the freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold

2Company limited by guarantee
The company is a private company limited by guarantee and consequently does not have a share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

3Tangible fixed assets
£
Cost
At 25 June 2014 19,892
Additions -
Disposals -
Revaluations -
Transfers -
At 24 June 2015 19,892
Depreciation
At 25 June 2014 19,891
Charge for the year -
On disposals -
At 24 June 2015 19,891
Net book values
At 24 June 2015 1
At 24 June 2014 1