157 Gloucester Avenue Limited,Ltd - Accounts

157 Gloucester Avenue Limited,Ltd - Accounts

157 GLOUCESTER AVENUE LIMITED - Company Information

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2014-12-26 true false Private Limited Company 03220976 2015-12-25 03220976 2014-12-26 2015-12-25 03220976 2014-12-25 03220976 2013-12-26 2014-12-25 03220976 uk-bus:Director1 2014-12-26 2015-12-25 03220976 uk-gaap:Land 2014-12-26 2015-12-25 iso4217:GBP
157 Gloucester Avenue Limited
For the year ended 25 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03220976
2
Contents Page
157 Gloucester Avenue Limited
For the year ended 25 December 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
157 Gloucester Avenue Limited
Accountants' Report
For the year ended 25 December 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 25 December 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Vernon Barrow Ltd
Wessex House
66 High Street
Honiton
Devon
EX14 1PD
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Abbreviated Balance Sheet
157 Gloucester Avenue Limited
As at 25 December 2015
03220976
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
5,000
5,000
5,000
5,000
Current assets
Debtors
2,389
2,802
Cash at bank and in hand
755
3,055
3,557
5,444
Creditors: amounts falling due within one year
(4,053)
(2,166)
1,391
1,391
Net current assets
Total assets less current liabilities
6,391
6,391
6,391
Net assets
6,391
Capital and reserves
Called up share capital
2
2
Share premium account
4,998
4,998
Profit and loss account
1,391
1,391
6,391
6,391
Shareholders funds
For the year ended 25 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 28 June 2016
G A Brown Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
157 Gloucester Avenue Limited
For the year ended 25 December 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents contributions towards costs.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold Property
0%
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
5,000
At 26 December 2014
At 25 December 2015
5,000
Net book values
At 25 December 2015
5,000
5,000
At 25 December 2014
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