Registered Number 02687329
PEPYS ROAD MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
28 February 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Called up share capital not paid |
|
|
|
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year | 3 |
( |
( |
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
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
£ | |
---|---|
Cost | |
At 1 March 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 28 February 2016 |
|
Depreciation | |
At 1 March 2015 |
|
Charge for the year |
|
On disposals |
|
At 28 February 2016 |
|
Net book values | |
At 28 February 2016 | 1,658 |
At 28 February 2015 | 1,658 |
2016
£ |
2015
£ |
|
---|---|---|
Non-instalment debts due after 5 years |
|
|