Abbreviated Company Accounts - 26 ST. PAUL'S ROAD (CLIFTON) LIMITED

26 ST. PAUL'S ROAD (CLIFTON) LIMITED - Company Information

01575577 26 ST. PAUL'S ROAD (CLIFTON) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 01575577 2015-07-01 2016-06-30 01575577 2016-06-30 01575577 2015-06-30 01575577 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 01575577 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 01575577

26 ST. PAUL'S ROAD (CLIFTON) LIMITED

Abbreviated Accounts

30 June 2016

26 ST. PAUL'S ROAD (CLIFTON) LIMITED Registered Number 01575577

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		487	1,084
		487	1,084
Creditors: amounts falling due within one year		(396)	(390)
Net current assets (liabilities)		91	694
Total assets less current liabilities		91	694
Total net assets (liabilities)		91	694
Capital and reserves
Called up share capital	2	4	4
Other reserves		87	690
Shareholders' funds		91	694

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:
Mr A Rao, Director

26 ST. PAUL'S ROAD (CLIFTON) LIMITED Registered Number 01575577

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 January 2015.

Turnover policy
Contribution income receivable from leaseholders represents the amount due in respect of their portion of the management company expenses.

2Called Up Share Capital
Allotted, called up and fully paid:

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