15 Kings Gardens Hove Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02969130 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2016

for

15 Kings Gardens Hove Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S J Heeler

A A Knight

Miss F E Mills

R Pullen

B M Hotson

K Moxey

SECRETARY:

Ms S Sinclair

REGISTERED OFFICE:

Flat 1

1-2 Adelaide Mansions

Hove

East Sussex

BN3 2FD

REGISTERED NUMBER:

02969130 (England and Wales)

ACCOUNTANTS:

Atkinsons

Chartered Accountants

Palmeira Avenue Mansions

19 Church Road

Hove

East Sussex

BN3 2FA

FIXED ASSETS

Tangible assets

2

1

1

1

1

CURRENT ASSETS

Cash in hand

11

11

NET CURRENT ASSETS

11

11

TOTAL ASSETS LESS CURRENT LIABILITIES

12

12

CAPITAL AND RESERVES

Called up share capital

3

12

12

SHAREHOLDERS' FUNDS

12

12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 March 2017 and were signed on its behalf by:

B M Hotson - 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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets and depreciation

No depreciation is provided because the freehold costs represent the revisionary interest in the the freehold of 15

Kings Gardens, Hove, East Sussex, BN3 2PG.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

1

NET BOOK VALUE

At 30 June 2016

1

At 30 June 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

12

Ordinary

£1

12

12

4.	RELATED PARTY DISCLOSURES

The directors have an interest in the company by virtue of holding leases as 15 Kings Gardens, Hove, East

Sussex, BN3 2PG.