Abbreviated Company Accounts - 52 CREDITON HILL MANAGEMENT COMPANY LIMITED

52 CREDITON HILL MANAGEMENT COMPANY LIMITED - Company Information

04130620 52 CREDITON HILL MANAGEMENT COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04130620 2015-01-01 2015-12-31 04130620 2015-12-31 04130620 2014-12-31 04130620 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04130620 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 04130620

52 CREDITON HILL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

52 CREDITON HILL MANAGEMENT COMPANY LIMITED Registered Number 04130620

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	40,507	40,507
		40,507	40,507
Current assets
Cash at bank and in hand		3,695	856
		3,695	856
Creditors: amounts falling due within one year	3	(3,934)	(1,095)
Net current assets (liabilities)		(239)	(239)
Total assets less current liabilities		40,268	40,268
Total net assets (liabilities)		40,268	40,268
Capital and reserves
Called up share capital	4	6	6
Share premium account		40,501	40,501
Profit and loss account		(239)	(239)
Shareholders' funds		40,268	40,268

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 26 September 2016

And signed on their behalf by:
L.F. KRITZINGER, Director

52 CREDITON HILL MANAGEMENT COMPANY LIMITED Registered Number 04130620

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.

Turnover policy
The Turnover and Profit before Taxation is attributable to the Company's principal activity of holding and managing the freehold of 52 Crediton Hill, West Hampstead, London, NW6 1HR and constitutes ground rent and management fee income.

2Intangible fixed assets

	£
Cost
At 1 January 2015	40,507
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	40,507
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	40,507
At 31 December 2014	40,507

The intangible asset constitutes the Freehold relating to 52 Crediton Hill, London, NW6 1HR.

3Creditors

	2015 £	2014 £
Secured Debts	3,934	1,095

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6