Micro-entity Accounts - 23 AND 23A BORNEO STREET LIMITED

23 AND 23A BORNEO STREET LIMITED - Company Information

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Registered Number 05963487

23 AND 23A BORNEO STREET LIMITED

Micro-entity Accounts

31 October 2015

23 AND 23A BORNEO STREET LIMITED Registered Number 05963487

Micro-entity Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	6,080	6,080
		6,080	6,080
Total assets less current liabilities		6,080	6,080
Total net assets (liabilities)		6,080	6,080
Capital and reserves
Called up share capital		2	2
Share premium account		6,078	6,078
Shareholders' funds		6,080	6,080

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2016

And signed on their behalf by:
Charles Pate, Director

23 AND 23A BORNEO STREET LIMITED Registered Number 05963487

Notes to the Micro-entity Accounts for the period ended 31 October 2015

1Tangible fixed assets

	£
Cost
At 1 November 2014	6,080
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	6,080
Depreciation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	6,080
At 31 October 2014	6,080

Relates to the freehold interest of 23 and 23a Borneo Street, London SW15 1QQ

2Accounting 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land and Buildings: 0.00%