35 Gascony Avenue Ltd - Abbreviated accounts

Registered number

04064794

35 Gascony Avenue Ltd

Abbreviated Accounts for the year ended

30 September 2014

35 Gascony Avenue Ltd
Registered number:		04064794
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		4,500			4,500

Current assets
Debtors		3			3


Net current assets			3			3

Net assets			4,503			4,503

Capital and reserves
Called up share capital	3		3			3
Share premium			4,500			4,500

Shareholders' funds			4,503			4,503

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



L Mallinger
Director
Approved by the board on 25 June 2015

35 Gascony Avenue Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	The company has acted during the year as an agent for 35 Gascony Avenue Leaseholders Association. It has not traded on its own account and accordingly it has made neither a profit nor a loss. No income and expenditure account has therefore been prepared.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Freehold Property			0%



2	Tangible fixed assets					£

	Cost
	At 1 October 2013					4,500
	At 30 September 2014					4,500

	Depreciation
	At 30 September 2014					-

	Net book value
	At 30 September 2014					4,500
	At 30 September 2013					4,500


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		3		3		3