Abbreviated Company Accounts - 72 RODNEY STREET LTD

72 RODNEY STREET LTD - Company Information

08675604 72 RODNEY STREET LTD 2014-09-30 false 2013-09-04 2014-09-30 true 08675604 2013-09-04 2014-09-30 08675604 2014-09-30 08675604 uk-gaap-cd-bus:Director1 2013-09-04 2014-09-30 08675604 uk-gaap-cd-bus:Director2 2013-09-04 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-04 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08675604

72 RODNEY STREET LTD

Abbreviated Accounts

30 September 2014

72 RODNEY STREET LTD Registered Number 08675604

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	1,743
		1,743
Current assets
Cash at bank and in hand		27,991
		27,991
Creditors: amounts falling due within one year		(8,717)
Net current assets (liabilities)		19,274
Total assets less current liabilities		21,017
Total net assets (liabilities)		21,017
Capital and reserves
Called up share capital	3	100
Profit and loss account		20,917
Shareholders' funds		21,017

For the year ending 30 September 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 8 January 2015

And signed on their behalf by:
A T CONNELL, Director

72 RODNEY STREET LTD Registered Number 08675604

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Basis of preparation

The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

Cash flow statement

The company is exempt from the requirement of Financial Reporting Standard No1 to prepare a cash flow statement as it is entitled to the filing exemptions as a small company.

Turnover policy
Turnover policy

Turnover represents the amounts derived from the provision of goods and services to customers during the year. Turnover and operating profit Turnover and operating profit on ordinary activities is attributable to the company's principal activity.

Tangible assets depreciation policy
Tangible assets depreciation policy

Depreciation is provided on tangible assets on the cost of the assets less estimated residual value over their expected useful life. Fixtures, fittings and equipment: 20% per annum.

2Tangible fixed assets

	£
Cost
Additions	2,179
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	2,179
Depreciation
Charge for the year	436
On disposals	-
At 30 September 2014	436
Net book values
At 30 September 2014	1,743

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100