22 Artesian Road Limited,Ltd - Accounts

22 Artesian Road Limited,Ltd - Accounts

22 ARTESIAN ROAD LIMITED - Company Information

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2013-12-26 false false Public Limited Company 03284577 2014-12-25 03284577 2013-12-26 2014-12-25 03284577 2013-12-25 03284577 2012-12-26 2013-12-25 03284577 uk-bus:Director1 2013-12-26 2014-12-25 03284577 uk-bus:OrdinaryShareClass1 2014-12-25 iso4217:GBP
22 Artesian Road Limited
For the year ended 25 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03284577
2
Contents Page
22 Artesian Road Limited
For the year ended 25 December 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
22 Artesian Road Limited
As at 25 December 2014
03284577
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
100
100
100
100
Current assets
Debtors
240
253
253
240
Creditors: amounts falling due within one year
(240)
(253)
-
-
Net current liabilities
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
3
100
100
100
Shareholders funds
For the year ended 25 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 09 September 2015
Carol Campbell Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
22 Artesian Road Limited
For the year ended 25 December 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
100
At 26 December 2013
At 25 December 2014
100
Net book values
At 25 December 2014
100
100
At 25 December 2013
3 Share capital
Authorised
100 Class A shares of £1.00 each
Allotted called up and fully paid
2014
2013
£
£
100 Class A shares of £1.00 each
100
100
100
100
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