115 King Henry s Road Limited
|
Registered number: |
03500603
|
Abbreviated Balance Sheet |
as at 31 December 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
|
|
|
- |
|
|
- |
Tangible assets |
2 |
|
|
100,000 |
|
|
100,000 |
Investments |
|
|
|
- |
|
|
- |
|
|
|
|
100,000 |
|
|
100,000 |
|
Current assets |
Stocks |
|
|
- |
|
|
- |
Debtors |
|
|
4 |
|
|
4 |
Investments held as current assets |
|
|
- |
|
|
- |
Cash at bank and in hand |
|
|
- |
|
|
283 |
|
|
|
4 |
|
|
287 |
|
Creditors: amounts falling due within one year |
|
|
- |
|
|
(283) |
|
Net Current Assets |
|
|
|
4 |
|
|
4 |
|
Total assets less current liabilities |
|
|
|
100,004 |
|
|
100,004 |
|
Creditors due after more than one year |
|
|
|
(100,000) |
|
|
(100,000) |
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
|
Provisions for liabilities |
|
|
|
- |
|
|
- |
|
|
Net Asset |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
4 |
|
|
4 |
Share premium |
|
|
|
- |
|
|
- |
Revaluation reserve |
|
|
|
- |
|
|
- |
Capital redemption reserve |
|
|
|
- |
|
|
- |
Profit and loss account |
|
|
|
- |
|
|
- |
|
Shareholders' funds |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
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.
|
|
|
|
Emma Kenny |
Director |
Approved by the board on 15 September 2016
|
|