Abbreviated Company Accounts - 23 JOHN STREET MANAGEMENT COMPANY LIMITED

23 JOHN STREET MANAGEMENT COMPANY LIMITED - Company Information

02691695 23 JOHN STREET MANAGEMENT COMPANY LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02691695 2015-07-01 2016-06-30 02691695 2016-06-30 02691695 2015-06-30 02691695 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02691695 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 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 iso4217:GBP shares

Registered Number 02691695

23 JOHN STREET MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

23 JOHN STREET MANAGEMENT COMPANY LIMITED Registered Number 02691695

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10	10
		10	10
Current assets
Cash at bank and in hand		2,421	7,356
		2,421	7,356
Creditors: amounts falling due within one year		(2,426)	(7,361)
Net current assets (liabilities)		(5)	(5)
Total assets less current liabilities		5	5
Total net assets (liabilities)		5	5
Capital and reserves
Called up share capital	3	5	5
Shareholders' funds		5	5

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 31 March 2017

And signed on their behalf by:
Bob Crowley, Director

23 JOHN STREET MANAGEMENT COMPANY LIMITED Registered Number 02691695

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

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
Turnover represents service charges receivable from lessees based on service charge expenditure net of ground rent receivable for the year.

Tangible assets depreciation policy
No depreciation has been provided on the cost of the company's freehold of 23 John Street London WC1N 2BG. In the opinion of the directors any depreciation is immaterial in the context of these financial statements.

2Tangible fixed assets

	£
Cost
At 1 July 2015	10
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	10
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	10
At 30 June 2015	10

Freehold at cost

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4
1 Deferred share of £1 each	1	1