Abbreviated Company Accounts - 20/20A ALBERT BRIDGE ROAD LIMITED

20/20A ALBERT BRIDGE ROAD LIMITED - Company Information

03935301 20/20A ALBERT BRIDGE ROAD LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 03935301 2014-03-01 2015-02-28 03935301 2015-02-28 03935301 2014-02-28 03935301 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 03935301 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director3 2014-02-28 iso4217:GBP shares

Registered Number 03935301

20/20A ALBERT BRIDGE ROAD LIMITED

Abbreviated Accounts

28 February 2015

20/20A ALBERT BRIDGE ROAD LIMITED Registered Number 03935301

Abbreviated Balance Sheet as at 28 February 2015

	2015	2014
	£	£
Current assets
Debtors	1,033	365
Cash at bank and in hand	379	769
	1,412	1,134
Creditors: amounts falling due within one year	(903)	(886)
Net current assets (liabilities)	509	248
Total assets less current liabilities	509	248
Total net assets (liabilities)	509	248
Capital and reserves
Called up share capital	4	4
Profit and loss account	505	244
Shareholders' funds	509	248

For the year ending 28 February 2015 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 9 July 2015

And signed on their behalf by:
Nadine Schofield, Director

20/20A ALBERT BRIDGE ROAD LIMITED Registered Number 03935301

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 the value of Service charges receivable in the current year.

2Transactions with directors

Name of director receiving advance or credit:	Directors
Description of the transaction:	FEES RECEIVABLE
Balance at 1 March 2014:	£ 235
Advances or credits made:	£ 798
Advances or credits repaid:	-
Balance at 28 February 2015:	£ 1,033

The company is under the control of the directors.