Abbreviated Company Accounts - 74 WIMBLEDON PARK ROAD (MANAGEMENTS) LIMITED

Abbreviated Company Accounts - 74 WIMBLEDON PARK ROAD (MANAGEMENTS) LIMITED


Registered Number 00972867

74 WIMBLEDON PARK ROAD (MANAGEMENTS) LIMITED

Abbreviated Accounts

31 December 2014

74 WIMBLEDON PARK ROAD (MANAGEMENTS) LIMITED Registered Number 00972867

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 424 -
Investments - -
Cash at bank and in hand 27,223 23,971
27,647 23,971
Prepayments and accrued income - -
Creditors: amounts falling due within one year (420) (1,347)
Net current assets (liabilities) 27,227 22,624
Total assets less current liabilities 27,227 22,624
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 27,227 22,624
Capital and reserves
Called up share capital 120 120
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 27,107 22,504
Shareholders' funds 27,227 22,624
  • For the year ending 31 December 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 16 March 2015

And signed on their behalf by:
A N Simpson, Director

74 WIMBLEDON PARK ROAD (MANAGEMENTS) LIMITED Registered Number 00972867

Notes to the Abbreviated Accounts for the period ended 31 December 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.