ACCOUNTS - Final Accounts preparation


05447305 114 FITZJOHNS AVENUE LIMITED 2015-01-01 2015-12-31 false true 2015-12-31 05447305 2015-01-01 2015-12-31 05447305 2015-12-31 05447305 2014-12-31 05447305 c:OrdinaryShareClass1 2015-12-31 05447305 c:OrdinaryShareClass1 2014-12-31 05447305 c:OrdinaryShareClass1 2015-01-01 2015-12-31 05447305 c:Director5 2015-01-01 2015-12-31 xbrli:shares iso4217:GBP











114 FITZJOHNS AVENUE LIMITED


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

Company Registration No. 05447305 (England and Wales)








































SHELLEY STOCK HUTTER LLP


Chartered Accountants


1st Floor


7 - 10 Chandos Street


London


W1G 9DQ




 
114 FITZJOHNS AVENUE LIMITED
 

CONTENTS


Page

 
 
Balance Sheet
 
 
1
Notes to the Abbreviated Accounts
 
 
2


 
114 FITZJOHNS AVENUE LIMITED
REGISTERED NUMBER: 05447305

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015

2015
2014
Note
£
£
£
£
 
Current assets





 
Debtors
1,374
1,277

 
Cash at bank

254
4,335







 
1,628
5,612
 
Creditors: amounts falling due within one year
(1,623)
(5,607)
 
Net current assets


5

5
 
Total assets less current liabilities
 5

 5
  
Capital and reserves

 
Called up share capital
2
5
5
 
Shareholders' funds
 

 5

 5


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
Mrs E Rembiszewski
Director

Date: 9 March 2016

1


 
114 FITZJOHNS AVENUE LIMITED
 
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1.Accounting Policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover represents contributions receivable for service charges.


2.Share capital
        2015
        2014
        £

        £

Authorised, allotted, called up and fully paid



5 Ordinary shares of £1 each
 5
 5

2