Abbreviated Company Accounts - 26 NORTH HILL LONDON N6 LIMITED

Abbreviated Company Accounts - 26 NORTH HILL LONDON N6 LIMITED


Registered Number 05148583

26 NORTH HILL LONDON N6 LIMITED

Abbreviated Accounts

30 June 2014

26 NORTH HILL LONDON N6 LIMITED Registered Number 05148583

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 8,632 6,372
8,632 6,372
Prepayments and accrued income 300 307
Net current assets (liabilities) 8,932 6,679
Total assets less current liabilities 8,932 6,679
Total net assets (liabilities) 8,932 6,679
Capital and reserves
Called up share capital 2 5 5
Profit and loss account 8,927 6,674
Shareholders' funds 8,932 6,679
  • For the year ending 30 June 2014 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 6 February 2015

And signed on their behalf by:
S Swimer, Director
V Spoerri, Director

26 NORTH HILL LONDON N6 LIMITED Registered Number 05148583

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
5 Ordinary shares of £1 each 5 5