74 Bouverie Road West Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04329232 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

74 BOUVERIE ROAD WEST LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P J F Gilley

M E Dawkins

G S Clift

SECRETARY:

Mtss N Barker

REGISTERED OFFICE:

74 Bouverie Road West

Folkestone

Kent

CT20 2PW

REGISTERED NUMBER:

04329232 (England and Wales)

ACCOUNTANTS:

Percy Gore & Co

Chartered Accountants

39 Hawley Square

Margate

Kent

CT9 1NZ

CURRENT ASSETS

Debtors

368

368

Cash at bank and in hand

1,143

4,170

1,511

4,538

CREDITORS

Amounts falling due within one year

683

192

NET CURRENT ASSETS

828

4,346

TOTAL ASSETS LESS CURRENT LIABILITIES

828

4,346

CAPITAL AND RESERVES

Called up share capital

2

3

3

Profit and loss account

825

4,343

SHAREHOLDERS' FUNDS

828

4,346

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 27 July 2015 and were signed on its behalf by:

M E Dawkins - 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

Turnover represents maintenance and insurance charges receivable from the flatowners during the year.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

3

Ordinary

£1

3

3