94 Fellows Road Limited - Dormant company accounts 11.6

94 Fellows Road Limited - Dormant company accounts 11.6

94 FELLOWS ROAD LIMITED - Company Information

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REGISTERED NUMBER: 06318175 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

94 FELLOWS ROAD LIMITED

94 FELLOWS ROAD LIMITED (REGISTERED NUMBER: 06318175)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

94 FELLOWS ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: D G Clarke
P G Resnekov





SECRETARY: Stardata Business Services Limited





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH





REGISTERED NUMBER: 06318175 (England and Wales)
Page 1
94 FELLOWS ROAD LIMITED (REGISTERED NUMBER: 06318175)

BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 176,927 176,927
TOTAL ASSETS LESS CURRENT
LIABILITIES
176,927
176,927

CREDITORS
Amounts falling due after more than one
year
176,923
176,923
NET ASSETS 4 4

CAPITAL AND RESERVES
Called up share capital 3 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

These financial statements 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 16 September 2015 and were signed on its behalf
by:





D G Clarke - Director


The notes form part of these abbreviated accounts

Page 2
94 FELLOWS ROAD LIMITED (REGISTERED NUMBER: 06318175)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014


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).

The company was dormant throughout the current year and previous year.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 176,927
NET BOOK VALUE
At 31 December 2014 176,927
At 31 December 2013 176,927

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
4 Ordinary £1 4 4

Page 3