REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
FOR |
|
36 MORETON STREET RESIDENTS LIMITED |
DRAFT
26/09/16 14:03 |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
FOR |
|
36 MORETON STREET RESIDENTS LIMITED |
36 MORETON STREET RESIDENTS LIMITED (REGISTERED NUMBER: 03318231) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2015 |
|
DRAFT
26/09/16 14:03 |
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
36 MORETON STREET RESIDENTS LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 31 December 2015 |
|
|
|
|
|
|
|
DRAFT
26/09/16 14:03 |
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
36 MORETON STREET RESIDENTS LIMITED (REGISTERED NUMBER: 03318231) |
|
ABBREVIATED BALANCE SHEET |
31 December 2015 |
|
31.12.15 | 31.12.14 |
Notes | £ | £ |
DRAFT
26/09/16 14:03 |
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
Sinking Fund |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
36 MORETON STREET RESIDENTS LIMITED (REGISTERED NUMBER: 03318231) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2015 |
DRAFT
26/09/16 14:03 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents contributions due from the lessees for service charges, in accordance with the terms of their |
lease. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
|
Ordinary | 1 |
|
|