Abbreviated Company Accounts - ONE WARRINGTON GARDENS (FREEHOLD) LIMITED

Abbreviated Company Accounts - ONE WARRINGTON GARDENS (FREEHOLD) LIMITED

ONE WARRINGTON GARDENS (FREEHOLD) LIMITED - Company Information

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Registered Number 03640494

ONE WARRINGTON GARDENS (FREEHOLD) LIMITED

Abbreviated Accounts

31 December 2015

ONE WARRINGTON GARDENS (FREEHOLD) LIMITED Registered Number 03640494

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 256,151 256,151
256,151 256,151
Current assets
Cash at bank and in hand 2,758 1,986
2,758 1,986
Creditors: amounts falling due within one year (9,215) (9,135)
Net current assets (liabilities) (6,457) (7,149)
Total assets less current liabilities 249,694 249,002
Total net assets (liabilities) 249,694 249,002
Capital and reserves
Called up share capital 2,800 2,800
Other reserves 53,380 63,380
Profit and loss account 193,514 182,822
Shareholders' funds 249,694 249,002
  • 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 27 September 2016

And signed on their behalf by:
NANNI FABRIS, Director

ONE WARRINGTON GARDENS (FREEHOLD) LIMITED Registered Number 03640494

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 256,151
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 256,151
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 256,151
At 31 December 2014 256,151