28-30 St Agnes Road Moseley Limited - Limited company - abbreviated

REGISTERED NUMBER: 05925817 (England and Wales)

28-30 ST AGNES ROAD MOSELEY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C Arnold

T G Batty

Mrs C Crossley

Mrs J Heald

D C Navas

Mrs R Waters

G Venables

Ms S Townsend

REGISTERED OFFICE:

c/o Navas Associated Limited

Regus House Herald Way

East Midlands Airport, Castle Donington

Derby

England

DE74 2TZ

REGISTERED NUMBER:

05925817 (England and Wales)

FIXED ASSETS

Tangible assets

2

17,000

CURRENT ASSETS

Debtors

8

Cash at bank

11,089

10,824

11,097

10,832

CREDITORS

Amounts falling due within one year

4,854

5,064

NET CURRENT ASSETS

6,243

5,768

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,243

22,768

CAPITAL AND RESERVES

Called up share capital

3

8

Profit and loss account

23,235

22,760

SHAREHOLDERS' FUNDS

23,243

22,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 May 2015 and were signed on its behalf by:

D C Navas - Director

T G Batty - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnovers represents the contribution made by each owner of the property in the year.

Tangible fixed assets

Depreciation has not been provided on the land and buildings as directors are of the view that its value will not

diminish.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

17,000

NET BOOK VALUE

At 30 September 2014

17,000

At 30 September 2013

17,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

8

Ordinary

1

8

4.	PROVISIONS FOR LIABILITIES

Under the powers given in the Memorandum of Association a sinking fund has been created. This fund is to

cover irregular payments which are not made on an annual basis and to ensure a reasonable charge is made each

year for such items. The balance as at 30 September 2014 is £3,264.

28-30 St Agnes Road Moseley Limited - Limited company - abbreviated - 11.6

28-30 St Agnes Road Moseley Limited - Limited company - abbreviated - 11.6