Abbreviated Company Accounts - ABINGDON MANSIONS (11/42) LIMITED

04369678 ABINGDON MANSIONS (11/42) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04369678 2015-01-01 2015-12-31 04369678 2015-12-31 04369678 2014-12-31 04369678 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04369678 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04369678

ABINGDON MANSIONS (11/42) LIMITED

Abbreviated Accounts

31 December 2015

ABINGDON MANSIONS (11/42) LIMITED Registered Number 04369678

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	32	32
		32	32
Total assets less current liabilities		32	32
Total net assets (liabilities)		32	32
Capital and reserves
Called up share capital	3	32	32
Shareholders' funds		32	32

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2016

And signed on their behalf by:
Laurence CLARKE, Director

ABINGDON MANSIONS (11/42) LIMITED Registered Number 04369678

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Freehold property
The freehold property is stated at directors valuation. The freehold was purchased on 02/08/2004,
which is subject to thirty two 999 year leases granted from 02/05/2005 to 13/09/2011 with peppercorn ground rent and so the Board, after careful consideration, has valued the freehold interest at a nominal £32.

2Tangible fixed assets

	£
Cost
At 1 January 2015	32
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	32
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	32
At 31 December 2014	32

The freehold property is stated at directors valuation.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
32 Ordinary shares of £1 each	32	32