Abbreviated Company Accounts - SECOND BARROW COURT RESIDENTS LIMITED

Abbreviated Company Accounts - SECOND BARROW COURT RESIDENTS LIMITED


Registered Number 01369117

SECOND BARROW COURT RESIDENTS LIMITED

Abbreviated Accounts

30 June 2014

SECOND BARROW COURT RESIDENTS LIMITED Registered Number 01369117

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid 90 -
Current assets
Stocks - 2,250
Debtors - 161
Cash at bank and in hand 2,720 1,901
2,720 4,312
Creditors: amounts falling due within one year - (292)
Net current assets (liabilities) 2,720 4,020
Total assets less current liabilities 2,810 4,020
Total net assets (liabilities) 2,810 4,020
Capital and reserves
Called up share capital 90 90
Profit and loss account 2,720 3,930
Shareholders' funds 2,810 4,020
  • 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 3 November 2014

And signed on their behalf by:
Jonathan Bradley, Director

SECOND BARROW COURT RESIDENTS LIMITED Registered Number 01369117

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.