Abbreviated Company Accounts - 19 BROADWATER ROAD (WORTHING) LIMITED

Abbreviated Company Accounts - 19 BROADWATER ROAD (WORTHING) LIMITED

19 BROADWATER ROAD (WORTHING) LIMITED - Company Information

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Registered Number 07174099

19 BROADWATER ROAD (WORTHING) LIMITED

Abbreviated Accounts

29 September 2013

19 BROADWATER ROAD (WORTHING) LIMITED Registered Number 07174099

Abbreviated Balance Sheet as at 29 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 40,049 40,049
40,049 40,049
Current assets
Debtors 353 178
Cash at bank and in hand - 102
353 280
Creditors: amounts falling due within one year (1,427) (981)
Net current assets (liabilities) (1,074) (701)
Total assets less current liabilities 38,975 39,348
Creditors: amounts falling due after more than one year (40,049) (40,049)
Total net assets (liabilities) (1,074) (701)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,075) (702)
Shareholders' funds (1,074) (701)
  • For the year ending 29 September 2013 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 2 July 2014

And signed on their behalf by:
G Davidson, Director

19 BROADWATER ROAD (WORTHING) LIMITED Registered Number 07174099

Notes to the Abbreviated Accounts for the period ended 29 September 2013

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 30 September 2012 40,049
Additions -
Disposals -
Revaluations -
Transfers -
At 29 September 2013 40,049
Depreciation
At 30 September 2012 0
Charge for the year -
On disposals -
At 29 September 2013 0
Net book values
At 29 September 2013 40,049
At 29 September 2012 40,049