Abbreviated Company Accounts - 2 EASTERN TERRACE MANAGEMENT LIMITED

2 EASTERN TERRACE MANAGEMENT LIMITED - Company Information

04231051 2 EASTERN TERRACE MANAGEMENT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04231051 2015-10-01 2016-09-30 04231051 2016-09-30 04231051 2015-09-30 04231051 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04231051 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04231051

2 EASTERN TERRACE MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2016

2 EASTERN TERRACE MANAGEMENT LIMITED Registered Number 04231051

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,569	22,569
		22,569	22,569
Current assets
Debtors		3,130	3,130
		3,130	3,130
Net current assets (liabilities)		3,130	3,130
Total assets less current liabilities		25,699	25,699
Total net assets (liabilities)		25,699	25,699
Capital and reserves
Called up share capital	3	7	7
Share premium account		22,562	22,562
Profit and loss account		3,130	3,130
Shareholders' funds		25,699	25,699

For the year ending 30 September 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 21 June 2017

And signed on their behalf by:
M Fletcher, Director

2 EASTERN TERRACE MANAGEMENT LIMITED Registered Number 04231051

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets

	£
Cost
At 1 October 2015	22,569
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	22,569
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	22,569
At 30 September 2015	22,569

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

	2016 £	2015 £
7 Ordinary shares of £1 each	7	7