Abbreviated Company Accounts - 57 WILTON ROAD (BEXHILL) LIMITED

Abbreviated Company Accounts - 57 WILTON ROAD (BEXHILL) LIMITED

57 WILTON ROAD (BEXHILL) LIMITED - Company Information

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Registered Number 06420371

57 WILTON ROAD (BEXHILL) LIMITED

Abbreviated Accounts

30 November 2014

57 WILTON ROAD (BEXHILL) LIMITED Registered Number 06420371

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,215 18,215
18,215 18,215
Current assets
Cash at bank and in hand 281 1,958
281 1,958
Prepayments and accrued income 157 144
Creditors: amounts falling due within one year (438) (2,102)
Net current assets (liabilities) 0 0
Total assets less current liabilities 18,215 18,215
Total net assets (liabilities) 18,215 18,215
Capital and reserves
Called up share capital 3 3
Share premium account 18,212 18,212
Shareholders' funds 18,215 18,215
  • For the year ending 30 November 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 13 August 2015

And signed on their behalf by:
D R Burstow, Director

57 WILTON ROAD (BEXHILL) LIMITED Registered Number 06420371

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Depreciation has not been provided on the freehold as the directors are of the opinion that its value
will not diminish.

2Tangible fixed assets
£
Cost
At 1 December 2013 18,215
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 18,215
Depreciation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 18,215
At 30 November 2013 18,215

The cost of the freehold of 57 Wilton Rd was £16,500 and legal fees of the seller and purchasers totalled £1,715.

Depreciation has not been provided on the freehold as the directors are of the opinion
that its value will not diminish.