Admiralty Court Freehold Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09463475 (England and Wales)

Admiralty Court Freehold Ltd

Abbreviated Unaudited Accounts

for the Period

27 February 2015 to 31 December 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M G Lower

REGISTERED OFFICE:

The Old Factory

30 - 31 Devonshire Place

Brighton

East Sussex

BN2 1QB

REGISTERED NUMBER:

09463475 (England and Wales)

ACCOUNTANTS:

M Goddard & Co

Chartered Accountants

69 Tupwood Lane

Caterham

Surrey

CR3 6DD

CURRENT ASSETS

Cash at bank

795

CREDITORS

Amounts falling due within one year

355

NET CURRENT ASSETS

440

TOTAL ASSETS LESS CURRENT LIABILITIES

440

CAPITAL AND RESERVES

Called up share capital

2

7

Profit and loss account

433

SHAREHOLDERS' FUNDS

440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 September 2016 and were signed by:

M G Lower - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises ground rent charges, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

7

Ordinary

£1

7

7 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

M Lower, the sole director was owed £47 at the year end.