Abbreviated Company Accounts - 1 THURLOW HILL LIMITED

Abbreviated Company Accounts - 1 THURLOW HILL LIMITED

1 THURLOW HILL LIMITED - Company Information

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Registered Number 04703899

1 THURLOW HILL LIMITED

Abbreviated Accounts

31 March 2016

1 THURLOW HILL LIMITED Registered Number 04703899

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 999 999
999 999
Current assets
Cash at bank and in hand 96 1,443
96 1,443
Creditors: amounts falling due within one year (1,595) (1,839)
Net current assets (liabilities) (1,499) (396)
Total assets less current liabilities (500) 603
Total net assets (liabilities) (500) 603
Reserves
Income and expenditure account (500) 603
Members' funds (500) 603
  • For the year ending 31 March 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 28 September 2016

And signed on their behalf by:
Mark Jason Anderson, Director

1 THURLOW HILL LIMITED Registered Number 04703899

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 999
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 999
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 999
At 31 March 2015 999