EXETER LABOUR AND TRADES UNIONS PREMISES LIMITED Accounts filed on 31-12-2014

EXETER LABOUR AND TRADES UNIONS PREMISES LIMITED - Company Information

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EXETER LABOUR AND TRADES UNIONS PREMISES LIMITED

Company Registration Number:
00915525 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		E Duley
		A E Lopez
		R Snowden
		G Sheldon
		Ms R Sutton
		D W Collins



Company secretary:		E Duley



Registered office:		26b Clifton Hill


		Exeter
		Devon
		EX1 2DJ




Company Registration Number:		00915525 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	23,408	23,860
Total fixed assets:		23,408	23,860
Current assets
Cash at bank and in hand:		4,263	3,823
Total current assets:		4,263	3,823
Creditors
Creditors: amounts falling due within one year	4	808	798
Net current assets (liabilities):		3,455	3,025
Total assets less current liabilities:		26,863	26,885
Creditors: amounts falling due after more than one year:	5	30,548	30,548
Total net assets (liabilities):		( 3,685 )	( 3,663 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	370	370
Profit and Loss account:		( 4,055 )	( 4,033 )
Total shareholders funds:		( 3,685 )	( 3,663 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A E Lopez
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover comprises exclusively rents received

Tangible fixed assets depreciation policy

The lease and alterations are amortised at a rate commensurate with its term. Depreciation on fixtures and fittings is provided each year in order to write off the cost of the fixed assets over their anticipated useful lives on a reducing balance basis at the rate of 15% per annum.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Tangible assets

	Total
Cost	£
At 01st January 2014:	43,886
At 31st December 2014:	43,886
Depreciation
At 01st January 2014:	20,026
Charge for year:	452
At 31st December 2014:	20,478
Net book value
At 31st December 2014:	23,408
At 31st December 2013:	23,860

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	108	99
Accruals and deferred income:	646	646
Other creditors:	54	53
Total:	808	798

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	30,548	30,548
Total:	30,548	30,548

The loans in Other creditors were advanced to the company interest free and have no fixed repayment date. The financial statements have been prepared on a going concern basis , on the grounds that these loans have no repayment date and are held mainly by the Exeter Labour Party which is both Freeholder and Tenant.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	370	1.00 1.00	370
Total share capital:			370

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	370	1.00 1.00	370
Total share capital:			370

EXETER LABOUR AND TRADES UNIONS PREMISES LIMITED Accounts filed on 31-12-2014