Abbreviated Company Accounts - 36 PINFOLD ROAD LIMITED

36 PINFOLD ROAD LIMITED - Company Information

04968255 36 PINFOLD ROAD LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04968255 2013-07-01 2014-06-30 04968255 2014-06-30 04968255 2013-06-30 04968255 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04968255 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04968255

36 PINFOLD ROAD LIMITED

Abbreviated Accounts

30 June 2014

36 PINFOLD ROAD LIMITED Registered Number 04968255

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		4	4
Investments		-	-
Cash at bank and in hand		-	-
		4	4
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		4	4
Total assets less current liabilities		4	4
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4	4
Capital and reserves
Called up share capital	2	4	4
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		4	4

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 27 April 2015

And signed on their behalf by:
Leila Cilimkovic, Director

36 PINFOLD ROAD LIMITED Registered Number 04968255

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.
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for 36 Pinfold Road that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of 36 Pinfold Road are held on trust for the residents.
Company Act 2006
In certain instances these financial statements may not use terminology laid down by the Companies Act 2006. However such departures give a better understanding of the position and fulfil the requirement to show a true and fair view.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4