Registered Number 01113636
WARREN NURSERIES RESIDENTS (HANWORTH) LIMITED
Abbreviated Accounts
24 June 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|
||
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Road, Hounslow and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the Lessees as
required by the Landlord & Tenant Act 1987. Transactions relating to the management of the
property are reported separately to the lessees and are excluded from the company's financial
statements.
Tangible assets depreciation policy
calculated to write off the cost less estimated residual value of each asset over its expected useful
life, as follows
Plant & machinery 33.33% on cost
Other accounting policies
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated)
£ | |
---|---|
Cost | |
At 25 June 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 24 June 2015 |
|
Depreciation | |
At 25 June 2014 |
|
Charge for the year |
|
On disposals |
|
At 24 June 2015 |
|
Net book values | |
At 24 June 2015 | 2 |
At 24 June 2014 | 2 |