REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 SEPTEMBER 2015 |
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FOR |
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ESTMANCO (58/60 ST. GEORGE'S ROAD, |
SOUTHWARK) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 SEPTEMBER 2015 |
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FOR |
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ESTMANCO (58/60 ST. GEORGE'S ROAD, |
SOUTHWARK) LIMITED |
ESTMANCO (58/60 ST. GEORGE'S ROAD, |
SOUTHWARK) LIMITED (REGISTERED NUMBER: 01435175) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ESTMANCO (58/60 ST. GEORGE'S ROAD, |
SOUTHWARK) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 28 SEPTEMBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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ESTMANCO (58/60 ST. GEORGE'S ROAD, |
SOUTHWARK) LIMITED (REGISTERED NUMBER: 01435175) |
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ABBREVIATED BALANCE SHEET |
28 SEPTEMBER 2015 |
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28.9.15 | 28.9.14 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Other reserves |
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SHAREHOLDERS' FUNDS |
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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
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(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. |
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The financial statements were approved by the Board of Directors on
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ESTMANCO (58/60 ST. GEORGE'S ROAD, |
SOUTHWARK) LIMITED (REGISTERED NUMBER: 01435175) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents the amount of service charges receivable from tenants. |
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Tangible fixed assets |
Freehold of 58/60 St George's Road, Southwark at cost, at beginning and end of year. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 29 September 2014 |
and 28 September 2015 |
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NET BOOK VALUE |
At 28 September 2015 |
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At 28 September 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.9.15 | 28.9.14 |
value: | £ | £ |
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Ordinary | £1 |
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