Abbreviated Company Accounts - 349 LIVERPOOL ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 349 LIVERPOOL ROAD MANAGEMENT COMPANY LIMITED

349 LIVERPOOL ROAD MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04792297

349 LIVERPOOL ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2014

349 LIVERPOOL ROAD MANAGEMENT COMPANY LIMITED Registered Number 04792297

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 25,000 25,000
25,000 25,000
Current assets
Debtors 3 10 10
10 10
Net current assets (liabilities) 10 10
Total assets less current liabilities 25,010 25,010
Total net assets (liabilities) 25,010 25,010
Capital and reserves
Called up share capital 10 10
Other reserves 25,000 25,000
Shareholders' funds 25,010 25,010
  • 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 31 March 2015

And signed on their behalf by:
V Goodwin, Director

349 LIVERPOOL ROAD MANAGEMENT COMPANY LIMITED Registered Number 04792297

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.

Turnover policy
The company has acted during the year as an agent for 349 Liverpool Road leaseholders. It has not traded on its own account and, accordingly, it has made neither a profit nor a loss. No Profit and Loss Account has therefore been prepared.

Tangible assets depreciation policy
Depreciation is not provided on the freehold land as in the opinion of the directors this will not suffer any diminution in value over time.

2Tangible fixed assets
£
Cost
At 1 July 2013 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 25,000
Depreciation
At 1 July 2013 0
Charge for the year -
On disposals -
At 30 June 2014 0
Net book values
At 30 June 2014 25,000
At 30 June 2013 25,000
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 10 10