Abbreviated Company Accounts - 15-19 STATION ROAD LIMITED

Abbreviated Company Accounts - 15-19 STATION ROAD LIMITED


Registered Number 02993674

15-19 STATION ROAD LIMITED

Abbreviated Accounts

30 November 2013

15-19 STATION ROAD LIMITED Registered Number 02993674

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,080 1,080
1,080 1,080
Total assets less current liabilities 1,080 1,080
Total net assets (liabilities) 1,080 1,080
Capital and reserves
Called up share capital 3 1,080 1,080
Shareholders' funds 1,080 1,080
  • For the year ending 30 November 2013 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 1 April 2014

And signed on their behalf by:
MR JONATHAN MICHAEL TAYLOR, Director

15-19 STATION ROAD LIMITED Registered Number 02993674

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 1,080
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 1,080
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 1,080
At 30 November 2012 1,080
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,080 Ordinary shares of £1 each 1,080 1,080