Abbreviated Company Accounts - 111, BROADHURST GARDENS (HAMPSTEAD) LIMITED

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED - Company Information

01285569 111, BROADHURST GARDENS (HAMPSTEAD) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 01285569 2014-01-01 2014-12-31 01285569 2014-12-31 01285569 2013-12-31 01285569 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 01285569 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 01285569

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED

Abbreviated Accounts

31 December 2014

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Registered Number 01285569

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,000	10,000
		10,000	10,000
Current assets
Cash at bank and in hand		5,896	2,535
		5,896	2,535
Creditors: amounts falling due within one year	3	(360)	(360)
Net current assets (liabilities)		5,536	2,175
Total assets less current liabilities		15,536	12,175
Creditors: amounts falling due after more than one year	3	(10,000)	(10,000)
Total net assets (liabilities)		5,536	2,175
Capital and reserves
Called up share capital	4	16	16
Profit and loss account		5,520	2,159
Shareholders' funds		5,536	2,175

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.

Approved by the Board on 22 July 2015

And signed on their behalf by:
Nadeem Khan, Director

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Registered Number 01285569

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents service charges collected

Tangible assets depreciation policy
No depreciation is provided on the freehold value of the property

Other accounting policies
The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided

2Tangible fixed assets

	£
Cost
At 1 January 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	10,000
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	10,000
At 31 December 2013	10,000

3Creditors

	2014 £	2013 £
Secured Debts	360	360

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
16 Ordinary shares of £1 each	16	16