8 Buckingham Pl (Brighton) Freehold Ltd - Accounts to registrar - small 17.1
8 Buckingham Pl (Brighton) Freehold Ltd - Accounts to registrar - small 17.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2016 |
| for |
| 8 Buckingham Place (Brighton) Freehold |
| Ltd |
| 8 Buckingham Place (Brighton) Freehold |
| Ltd (Registered number: 08215998) |
| Contents of the Financial Statements |
| for the year ended 30 September 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 8 Buckingham Place (Brighton) Freehold |
| Ltd |
| Company Information |
| for the year ended 30 September 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants & Chartered Tax Advisers |
| 8 Buckingham Place (Brighton) Freehold |
| Ltd (Registered number: 08215998) |
| Balance Sheet |
| 30 September 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| CURRENT ASSETS |
| Debtors | 2 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | 5 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the Board of Directors on |
| 8 Buckingham Place (Brighton) Freehold |
| Ltd (Registered number: 08215998) |
| Notes to the Financial Statements |
| for the year ended 30 September 2016 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors | 200 | - |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1.00 |
| 5. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 October 2015 | ( |
) |
| Profit for the year |
| At 30 September 2016 | ( |
) |
| 6. | ULTIMATE CONTROLLING PARTY |
| The company is under the control of its Directors. |