Registration number:
Unaudited Abbreviated Accounts
Year Ended
20 Redcliffe Road Limited
Contents
Year Ended 31 March 2016
|
|||
|
20 Redcliffe Road Limited
(Registration number: 04978277)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
9th Earl of Radnor
Director
1
20 Redcliffe Road Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Going concern
In the opinion of the directors the company remains a going concern. The company’s main creditors are its directors, who have agreed to support the company for at least a year from the date of approving the financial statements.
Turnover
Depreciation
Freehold land and buildings are included in the financial statements at cost. No depreciation is provided on freehold buildings since residual value is expected to exceed cost. This is a departure from the requirements of the Companies Act 2006 which requires all properties to be depreciated. The directors consider that this accounting policy results in the accounts giving a true and fair view.
End of note |
20 Redcliffe Road Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 April 2015 |
279,851 |
279,851 |
||||
At 31 March 2016 |
279,851 |
279,851 |
||||
Net book value |
||||||
At 31 March 2016 |
|
|
||||
At 31 March 2015 |
|
|
End of note |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
End of note |