Abbreviated Company Accounts - 201 OLD CHRISTCHURCH ROAD LIMITED

201 OLD CHRISTCHURCH ROAD LIMITED - Company Information

03073299 201 OLD CHRISTCHURCH ROAD LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03073299 2015-07-01 2016-06-30 03073299 2016-06-30 03073299 2015-06-30 03073299 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03073299 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03073299

201 OLD CHRISTCHURCH ROAD LIMITED

Abbreviated Accounts

30 June 2016

201 OLD CHRISTCHURCH ROAD LIMITED Registered Number 03073299

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	317,126	317,126
		317,126	317,126
Current assets
Debtors		1,365	7,078
Cash at bank and in hand		6,935	1,858
		8,300	8,936
Creditors: amounts falling due within one year		(38,164)	(37,897)
Net current assets (liabilities)		(29,864)	(28,961)
Total assets less current liabilities		287,262	288,165
Creditors: amounts falling due after more than one year		(124,064)	(124,064)
Total net assets (liabilities)		163,198	164,101
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		162,198	162,198
Profit and loss account		999	1,902
Shareholders' funds		163,198	164,101

For the year ending 30 June 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 15 March 2017

And signed on their behalf by:
I Geddes, Director

201 OLD CHRISTCHURCH ROAD LIMITED Registered Number 03073299

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and building and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold Nil
No depreciation is provided in respect of fixed assets as, in the opinion of the director, the present value of the freehold properties comprised therein is at least that stated in the balance sheet.

2Tangible fixed assets

	£
Cost
At 1 July 2015	317,126
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	317,126
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	317,126
At 30 June 2015	317,126

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1