Abbreviated Company Accounts - 14 ALPHA ROAD FREEHOLD LIMITED

Abbreviated Company Accounts - 14 ALPHA ROAD FREEHOLD LIMITED

14 ALPHA ROAD FREEHOLD LIMITED - Company Information

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Registered Number 06945145

14 ALPHA ROAD FREEHOLD LIMITED

Abbreviated Accounts

30 June 2016

14 ALPHA ROAD FREEHOLD LIMITED Registered Number 06945145

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 21,500 21,500
21,500 21,500
Total assets less current liabilities 21,500 21,500
Total net assets (liabilities) 21,500 21,500
Reserves
Other reserves 21,500 21,500
Members' funds 21,500 21,500
  • For the year ending 30 June 2016 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 15 July 2016

And signed on their behalf by:
TJ Burton, Director

14 ALPHA ROAD FREEHOLD LIMITED Registered Number 06945145

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Tangible assets depreciation policy
In the opinion of the directors, the carrying value of the freehold is equivalent to its book value and therefore no depreciation has been provided.

Other accounting policies
The accounts have been prepared under the historical cost convention.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 July 2015 21,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 21,500
Depreciation
At 1 July 2015 0
Charge for the year -
On disposals -
At 30 June 2016 0
Net book values
At 30 June 2016 21,500
At 30 June 2015 21,500

The freehold of 14 Alpha Road, New Cross was acquired by the company on 7 April 2010.