Abbreviated Company Accounts - 35 SYDNEY STREET (MANAGEMENT) COMPANY LIMITED

Abbreviated Company Accounts - 35 SYDNEY STREET (MANAGEMENT) COMPANY LIMITED

35 SYDNEY STREET (MANAGEMENT) COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 03588851

35 SYDNEY STREET (MANAGEMENT) COMPANY LIMITED

Abbreviated Accounts

30 June 2015

35 SYDNEY STREET (MANAGEMENT) COMPANY LIMITED Registered Number 03588851

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 10,000 10,000
Investments - -
10,000 10,000
Current assets
Stocks - -
Debtors 2,540 2,723
Cash at bank and in hand 608 1,550
3,148 4,273
Creditors: amounts falling due within one year (6,096) (6,841)
Net current assets (liabilities) (2,948) (2,568)
Total assets less current liabilities 7,052 7,432
Creditors: amounts falling due after more than one year 0 -
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 7,052 7,432
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (2,948) (2,568)
Shareholders' funds 7,052 7,432
  • For the year ending 30 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 30 March 2016

And signed on their behalf by:
Lorna Vosper, Director

35 SYDNEY STREET (MANAGEMENT) COMPANY LIMITED Registered Number 03588851

Notes to the Abbreviated Accounts for the period ended 30 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.

Turnover policy
Turnover represents net invoiced ground rents, excluding the value added tax

Tangible assets depreciation policy
Depreciation is not provided

2Tangible fixed assets
£
Cost
At 1 July 2014 10,000
Additions 0
Disposals 0
Revaluations 0
Transfers -
At 30 June 2015 10,000
Depreciation
At 1 July 2014 0
Charge for the year 0
On disposals 0
At 30 June 2015 0
Net book values
At 30 June 2015 10,000
At 30 June 2014 10,000