Abbreviated Company Accounts - 112/118 BERMONDSEY STREET LTD.

112/118 BERMONDSEY STREET LTD. - Company Information

04566161 112/118 BERMONDSEY STREET LTD. 2013-10-31 false 2012-11-01 2013-10-31 true 04566161 2012-11-01 2013-10-31 04566161 2013-10-31 04566161 2012-10-31 04566161 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 04566161 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 04566161

112/118 BERMONDSEY STREET LTD.

Abbreviated Accounts

31 October 2013

112/118 BERMONDSEY STREET LTD. Registered Number 04566161

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	11,141	11,427
		11,141	11,427
Current assets
Debtors		36,335	23,712
		36,335	23,712
Creditors: amounts falling due within one year		(35,784)	(20,711)
Net current assets (liabilities)		551	3,001
Total assets less current liabilities		11,692	14,428
Total net assets (liabilities)		11,692	14,428
Capital and reserves
Called up share capital	3	6	6
Revaluation reserve		5,287	5,287
Other reserves		11,994	11,994
Profit and loss account		(5,595)	(2,859)
Shareholders' funds		11,692	14,428

For the year ending 31 October 2013 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 29 July 2014

And signed on their behalf by:
Mr Jonathan Beaumont, Director

112/118 BERMONDSEY STREET LTD. Registered Number 04566161

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Land & Buildings 2% Straight Line

2Tangible fixed assets

	£
Cost
At 1 November 2012	14,287
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	14,287
Depreciation
At 1 November 2012	2,860
Charge for the year	286
On disposals	-
At 31 October 2013	3,146
Net book values
At 31 October 2013	11,141
At 31 October 2012	11,427

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

	2013 £	2012 £
6 Ordinary shares of £1 each	6	6