Abbreviated Company Accounts - BALDWYNS MANSION FREEHOLD LIMITED

BALDWYNS MANSION FREEHOLD LIMITED - Company Information

05646777 BALDWYNS MANSION FREEHOLD LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05646777 2015-01-01 2015-12-31 05646777 2015-12-31 05646777 2014-12-31 05646777 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05646777 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05646777

BALDWYNS MANSION FREEHOLD LIMITED

Abbreviated Accounts

31 December 2015

BALDWYNS MANSION FREEHOLD LIMITED Registered Number 05646777

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	39,989	39,989
		39,989	39,989
Current assets
Debtors		3,350	1,042
Cash at bank and in hand		22,631	20,402
		25,981	21,444
Creditors: amounts falling due within one year		(588)	(587)
Net current assets (liabilities)		25,393	20,857
Total assets less current liabilities		65,382	60,846
Total net assets (liabilities)		65,382	60,846
Capital and reserves
Called up share capital	3	11	11
Profit and loss account		65,371	60,835
Shareholders' funds		65,382	60,846

For the year ending 31 December 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 19 April 2016

And signed on their behalf by:
MRS E BUTCHER, Director

BALDWYNS MANSION FREEHOLD LIMITED Registered Number 05646777

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	39,989
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	39,989
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	39,989
At 31 December 2014	39,989

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
11 Ordinary shares of £1 each	11	11