Registration number: |
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Michaelides Warner
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30/32 Elm Park Road Limited
Contents
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30/32 Elm Park Road Limited
(Registration number: 02060492)
Abbreviated Balance Sheet at 24 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr ADN Balme
Director
1
30/32 Elm Park Road Limited
Notes to the Abbreviated Accounts for the Year Ended 24 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold Land and Buildings |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 25 December 2014 |
3,000 |
3,000 |
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At 24 December 2015 |
3,000 |
3,000 |
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Depreciation |
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At 24 December 2015 |
- |
- |
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Net book value |
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At 24 December 2015 |
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At 24 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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30/32 Elm Park Road Limited
Notes to the Abbreviated Accounts for the Year Ended 24 December 2015
......... continued
Control |
The company is controlled by