Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
31 Mall Road Management Company Limited
(Registration number: 03242264)
Balance Sheet at 31 August 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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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 and authorised for issue by the Board on
.........................................
Ms Jane Rose
Director
1
31 Mall Road Management Company Limited
Notes to the financial statements for the Year Ended 31 August 2015
......... continued
Accounting policies |
Trading status
Tangible fixed assets |
Freehold land and buildings
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Total
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Cost or valuation |
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At 1 September 2014 |
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Net book value |
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At 31 August 2015 |
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At 31 August 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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