Abbreviated Company Accounts - 217 SYDENHAM ROAD LIMITED

217 SYDENHAM ROAD LIMITED - Company Information

03913515 217 SYDENHAM ROAD LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 03913515 2015-02-01 2016-01-31 03913515 2016-01-31 03913515 2015-01-31 03913515 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 03913515 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 03913515

217 SYDENHAM ROAD LIMITED

Abbreviated Accounts

31 January 2016

217 SYDENHAM ROAD LIMITED Registered Number 03913515

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,416	3,416
		3,416	3,416
Current assets
Debtors		1,043	350
Cash at bank and in hand		38,709	50,081
		39,752	50,431
Creditors: amounts falling due within one year		(9,870)	(16,378)
Net current assets (liabilities)		29,882	34,053
Total assets less current liabilities		33,298	37,469
Total net assets (liabilities)		33,298	37,469
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		33,292	37,463
Shareholders' funds		33,298	37,469

For the year ending 31 January 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 20 September 2016

And signed on their behalf by:
DR CLARK, Director

217 SYDENHAM ROAD LIMITED Registered Number 03913515

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Represents charges raised for the running costs of the property and sale of land exclusive of
vat

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset
over its estimated useful life:
Freehold - Nil

2Tangible fixed assets

	£
Cost
At 1 February 2015	3,416
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,416
Depreciation
At 1 February 2015	0
Charge for the year	-
On disposals	-
At 31 January 2016	0
Net book values
At 31 January 2016	3,416
At 31 January 2015	3,416

The Directors believe that no depreciation is neccessary

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

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6