Abbreviated Company Accounts - 22 GOLDSMID ROAD (HOVE) LIMITED

22 GOLDSMID ROAD (HOVE) LIMITED - Company Information

06736446 22 GOLDSMID ROAD (HOVE) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06736446 2015-01-01 2015-12-31 06736446 2015-12-31 06736446 2014-12-31 06736446 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06736446 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 06736446

22 GOLDSMID ROAD (HOVE) LIMITED

Abbreviated Accounts

31 December 2015

22 GOLDSMID ROAD (HOVE) LIMITED Registered Number 06736446

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	500	915
Cash at bank and in hand		3,826	9,762
		4,326	10,677
Creditors: amounts falling due within one year		(7,245)	(13,596)
Net current assets (liabilities)		(2,919)	(2,919)
Total assets less current liabilities		(2,919)	(2,919)
Total net assets (liabilities)		(2,919)	(2,919)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(2,923)	(2,923)
Shareholders' funds		(2,919)	(2,919)

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 6 September 2016

And signed on their behalf by:
Mr Graham R Jasper, Director

22 GOLDSMID ROAD (HOVE) LIMITED Registered Number 06736446

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.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	500	915

Amount relates to building maintenance owed by one of the shareholders (Mr Mike Damiamo) for the year ended 31 December 2015. Amount has since been settled in the year 2016

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

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4