Abbreviated Company Accounts - 36 ELSWORTHY ROAD LIMITED

36 ELSWORTHY ROAD LIMITED - Company Information

Registered Number 05845105

36 ELSWORTHY ROAD LIMITED

Abbreviated Accounts

30 June 2014

36 ELSWORTHY ROAD LIMITED Registered Number 05845105

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	65,792	65,792
		65,792	65,792
Total assets less current liabilities		65,892	65,892
Creditors: amounts falling due after more than one year		(65,792)	(65,792)
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital		100	100
Shareholders' funds		100	100

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 30 March 2015

And signed on their behalf by:
J Horder, Director
W. Wu, Director

36 ELSWORTHY ROAD LIMITED Registered Number 05845105

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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	65,792
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	65,792
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	65,792
At 30 June 2013	65,792