Abbreviated Company Accounts - THREE FLATS FREEHOLDERS LIMITED

Abbreviated Company Accounts - THREE FLATS FREEHOLDERS LIMITED

THREE FLATS FREEHOLDERS LIMITED - Company Information

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Registered Number 05673593

THREE FLATS FREEHOLDERS LIMITED

Abbreviated Accounts

31 January 2016

THREE FLATS FREEHOLDERS LIMITED Registered Number 05673593

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,400 15,400
15,400 15,400
Current assets
Cash at bank and in hand 4,391 3,379
4,391 3,379
Creditors: amounts falling due within one year (423) (679)
Net current assets (liabilities) 3,968 2,700
Total assets less current liabilities 19,368 18,100
Total net assets (liabilities) 19,368 18,100
Capital and reserves
Called up share capital 3 3
Other reserves 15,400 15,400
Profit and loss account 3,965 2,697
Shareholders' funds 19,368 18,100
  • For the year ending 31 January 2016 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 29 March 2016

And signed on their behalf by:
S GARDINER, Director

THREE FLATS FREEHOLDERS LIMITED Registered Number 05673593

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
The turnover represents amounts recoverable from tenants for service charges for the year and is wholly carried out within the United Kingdom.

2Tangible fixed assets
£
Cost
At 1 February 2015 15,400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 15,400
Depreciation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 15,400
At 31 January 2015 15,400

The directors consider that there is no need to provide for depreciation of the Freehold Interest as they believe it to be an appreciating asset.