109 Embankment Road Management Company Limited
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Registered number: |
02354141
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Abbreviated Balance Sheet |
as at 31 March 2016
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Notes |
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2016 |
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2015 |
£ |
£ |
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Net current assets |
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- |
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- |
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Net assets |
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- |
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- |
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Capital and reserves |
Called up share capital |
3 |
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100 |
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100 |
Profit and loss account |
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(100) |
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(100) |
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Shareholders' funds |
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- |
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- |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mr D Aitkenhead |
Director |
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Approved by the board on 29 November 2016
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109 Embankment Road Management Company Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2016
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1 |
Accounting policies |
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Basis of preparation |
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The accounts 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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Turnover |
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Turnover represents the ground rent due to the company from the leaseholders of 109 Embankment Road, Plymouth.
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2 |
Fixed assets |
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The company owns the freehold interest of 109 Embankment Road, Plymouth, subject to leases which expire in 2186. The property was acquired at no cost. In view of the terms of the lease, the value of the freehold is considered to be nil. |
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3 |
Share capital |
Nominal |
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2016 |
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2016 |
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2015 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
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£25 each |
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4 |
|
100 |
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100 |
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