Company Registration No. 06346573 (England and Wales)
79 DARTFORD ROAD (FREEHOLD) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
79 DARTFORD ROAD (FREEHOLD) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
79 DARTFORD ROAD (FREEHOLD) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
56,500
56,500
Current assets
Cash at bank and in hand
1,507
1,553
Creditors: amounts falling due within one year
(250)
(300)
Net current assets
1,257
1,253
Total assets less current liabilities
57,757
57,753
Capital and reserves
Called up share capital
3
9
9
Other reserves
59,500
59,500
Profit and loss account
(1,752)
(1,756)
Shareholders' funds
57,757
57,753
For the financial period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 July 2016
A Cunningham
Director
Company Registration No. 06346573
79 DARTFORD ROAD (FREEHOLD) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for ground rents receivable for the year .ground rents receivable for the year.
1.4
Tangible fixed assets and depreciation
No depreciation is provided in respect of freehold property .property.
Land and buildings Freehold
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014 & at 31 December 2015
56,500
At 31 August 2014
56,500
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
9 Ordinary shares of £1 each
9
9
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