176 Queenstown Road Ltd - Abbreviated accounts

Registered number

07084174

176 Queenstown Road Ltd

Abbreviated Accounts

28 September 2014

176 Queenstown Road Ltd
Registered number:		07084174
Abbreviated Balance Sheet
as at 28 September 2014

Notes			2014			2013
£				£
Current assets
Debtors		408			630
Cash at bank and in hand		55			132
		463			762

Creditors: amounts falling due within one year		(294)			(341)

Net current assets			169			421

Total assets less current liabilities			169			421

Creditors: amounts falling due after more than one year			(67)			-



Net assets			102			421

Capital and reserves
Called up share capital	2		3			3
Profit and loss account			99			418

Shareholder's funds			102			421

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.
The member has 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.



Sietske Smid
Director
Approved by the board on 12 March 2015

176 Queenstown Road Ltd
Notes to the Abbreviated Accounts
for the year ended 28 September 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).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		3		3