333 - 335 Portobello Road Freehold Limited |
Registered number: |
08087736 |
Abbreviated Balance Sheet |
as at 31 May 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
5 |
|
|
5 |
|
|
Net current assets |
|
|
|
- |
|
|
- |
|
Net assets |
|
|
|
5 |
|
|
5 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
5 |
|
|
5 |
|
Shareholders' funds |
|
|
|
5 |
|
|
5 |
|
|
|
|
|
|
|
|
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. |
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|
|
0 |
Director |
Approved by the board on 25 November 2014 |
|
333 - 335 Portobello Road Freehold Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 May 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Depreciation |
|
No depreciation has been provided for on the company's reversionary interest in 333-335 Portobello Road, London W10. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2013 |
5 |
|
At 31 May 2014 |
5 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 May 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2014 |
5 |
|
At 31 May 2013 |
5 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
5 |
|
5 |
|
5 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
5 |
|
5 |
|
|
|
|
|
|
|