| 295 Ladbroke Grove (Management) Limited |
| Registered number: |
01091323 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1 |
|
|
1 |
|
| Current assets |
| Debtors |
|
|
1,642 |
|
|
406 |
| Cash at bank and in hand |
|
|
6,436 |
|
|
8,069 |
|
|
|
8,078 |
|
|
8,475 |
|
| Creditors: amounts falling due within one year |
|
|
(471) |
|
|
(1,060) |
|
| Net current assets |
|
|
|
7,607 |
|
|
7,415 |
|
| Net assets |
|
|
|
7,608 |
|
|
7,416 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
6 |
|
|
6 |
| Profit and loss account |
|
|
|
7,602 |
|
|
7,410 |
|
| Shareholders' funds |
|
|
|
7,608 |
|
|
7,416 |
|
|
|
|
|
|
|
|
| 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. |
| 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. |
|
|
|
| S Welfare |
| Director |
| Approved by the board on 21 February 2015 |
|
