Micro-entity Accounts - 95 OXFORD GARDENS LIMITED
Micro-entity Accounts - 95 OXFORD GARDENS LIMITED
Registered Number 02972243
95 OXFORD GARDENS LIMITED
Micro-entity Accounts
29 September 2014
95 OXFORD GARDENS LIMITED Registered Number 02972243
Micro-entity Balance Sheet as at 29 September 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 1 |
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Current Assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 29 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
95 OXFORD GARDENS LIMITED Registered Number 02972243
Notes to the Micro-entity Accounts for the period ended 29 September 2014
1Tangible fixed assets
£ | |
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Cost | |
At 30 September 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 29 September 2014 |
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Depreciation | |
At 30 September 2013 |
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Charge for the year |
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On disposals |
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At 29 September 2014 |
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Net book values | |
At 29 September 2014 | 9,250 |
At 29 September 2013 | 9,250 |