Registered Number 04967594
15 EAST ASCENT (ST LEONARDS ON SEA) LIMITED
Abbreviated Accounts
24 June 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
|
|
|
|
||
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Other reserves |
|
|
|
Members' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
The company owns the freehold of 15 East Ascent.
Capital Reserve
The balance on the capital reserve represents the funds introduced by the original members and utilised to acquire the freehold interest in the property.
2
Company limited by guarantee
£ | |
---|---|
Cost | |
At 25 June 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 24 June 2016 |
|
Depreciation | |
At 25 June 2015 |
|
Charge for the year |
|
On disposals |
|
At 24 June 2016 |
|
Net book values | |
At 24 June 2016 | 5,999 |
At 24 June 2015 | 5,999 |