REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD |
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17 DECEMBER 2014 TO 31 DECEMBER 2015 |
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FOR |
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25 CLARENDON SQUARE (LEAMINGTON) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD |
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17 DECEMBER 2014 TO 31 DECEMBER 2015 |
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FOR |
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25 CLARENDON SQUARE (LEAMINGTON) LIMITED |
25 CLARENDON SQUARE (LEAMINGTON) LIMITED (REGISTERED NUMBER: 09357966) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 17 DECEMBER 2014 TO 31 DECEMBER 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 |
25 CLARENDON SQUARE (LEAMINGTON) LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 17 DECEMBER 2014 TO 31 DECEMBER 2015 |
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DIRECTORS: |
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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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25 CLARENDON SQUARE (LEAMINGTON) LIMITED (REGISTERED NUMBER: 09357966) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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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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Share premium |
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Profit and loss account |
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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 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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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25 CLARENDON SQUARE (LEAMINGTON) LIMITED (REGISTERED NUMBER: 09357966) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 17 DECEMBER 2014 TO 31 DECEMBER 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 January 2015). |
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Income |
Income is the receipt of service charge from individual flat owners as a contribution to communal |
costs. |
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Tangible fixed assets |
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Freehold property | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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5 ordinary shares of £1 each were allotted as fully paid at a total premium of £29,995 during the |
period. |