33 Hanley Road N4 Limited - Abbreviated accounts

Registered number

06815606

33 Hanley Road N4 Limited

Abbreviated Accounts

29 February 2016

33 Hanley Road N4 Limited
Registered number:		06815606
Abbreviated Balance Sheet
as at 29 February 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		92,000			92,000

Current assets
Debtors		745			-
Cash at bank and in hand		1,542			5,826
		2,287			5,826

Creditors: amounts falling due within one year		(1,499)			(5,338)

Net current assets			788			488

Net assets			92,788			92,488

Capital and reserves
Called up share capital	3		6			6
Share premium			92,000			92,000
Profit and loss account			782			482

Shareholders' funds			92,788			92,488

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



E R James			M Derrick
Director			Director
Approved by the board on 5 October 2016

33 Hanley Road N4 Limited
Notes to the Abbreviated Accounts
for the year ended 29 February 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the service charges receivable from the lessees of the company. The annual ground rent due by each lease is shown separately under other income.


2	Tangible fixed assets					£

	Cost
	At 1 March 2015					92,000
	At 29 February 2016					92,000

	Depreciation
	At 29 February 2016					-

	Net book value
	At 29 February 2016					92,000
	At 28 February 2015					92,000


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		6		6		6