Admiral's Quay Management Limited - Period Ending 2014-12-31
Admiral's Quay Management Limited - Period Ending 2014-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Admiral's Quay Management Limited
Contents
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Admiral's Quay Management Limited
(Registration number: 02916056)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr CA Brown
Director
.........................................
Mrs EM Williams
Director
1
Admiral's Quay Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
In the opinion of the Directors no depreciation of the assets is deemed appropriate.
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
14,816 |
14,816 |
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At 31 December 2014 |
14,816 |
14,816 |
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Depreciation |
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At 31 December 2014 |
- |
- |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Admiral's Quay Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by