21 Brunswick Square Limited - Abbreviated accounts 16.3

21 Brunswick Square Limited - Abbreviated accounts 16.3

21 BRUNSWICK SQUARE LIMITED - Company Information

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REGISTERED NUMBER: 03224850 (England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2016

for

21 Brunswick Square Limited

21 Brunswick Square Limited (Registered number: 03224850)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

21 Brunswick Square Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: J Singh
M P Brunt
A J Bamford





SECRETARY: M P Brunt





REGISTERED OFFICE: c/o Byzantine Overseas Ltd
1-2 Adelaide Mansions
Kingsway
Hove
East Sussex
BN3 2FD





REGISTERED NUMBER: 03224850 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA
Page 1
21 Brunswick Square Limited (Registered number: 03224850)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,600 3,600

CURRENT ASSETS
Cash in hand 6 6
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,606
3,606

CAPITAL AND RESERVES
Called up share capital 3 6 6
Maintenance reserve 3,600 3,600
SHAREHOLDERS' FUNDS 3,606 3,606

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 18 May 2017 and were signed on its behalf by:





M P Brunt - Director


The notes form part of these abbreviated accounts

Page 2
21 Brunswick Square Limited (Registered number: 03224850)

Notes to the Abbreviated Accounts
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).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


No depreciation is provided because the property costs represent the revisionary interest in the the freehold of 21
Brunswick Square, Hove, East Sussex, BN3 1EJ.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 3,600
NET BOOK VALUE
At 30 September 2016 3,600
At 30 September 2015 3,600

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
6 Ordinary £1 6 6

4. RELATED PARTY DISCLOSURES

The directors of the company have an interest in transactions with the company by virtue of holding leases of
flats at 21 Brunswick Square, Hove, East Sussex, BN3 1EJ.

Page 3