Abbreviated Company Accounts - 15A PEMBRIDGE CRESCENT LIMITED

Abbreviated Company Accounts - 15A PEMBRIDGE CRESCENT LIMITED


Registered Number 03304669

15A PEMBRIDGE CRESCENT LIMITED

Abbreviated Accounts

31 December 2014

15A PEMBRIDGE CRESCENT LIMITED Registered Number 03304669

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 758 752
Investments - -
Cash at bank and in hand 410 527
1,168 1,279
Creditors: amounts falling due within one year (981) (969)
Net current assets (liabilities) 187 310
Total assets less current liabilities 187 310
Total net assets (liabilities) 187 310
Capital and reserves
Called up share capital 5 5
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 182 305
Shareholders' funds 187 310
  • For the year ending 31 December 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 18 September 2015

And signed on their behalf by:
J Heyworth, Director

15A PEMBRIDGE CRESCENT LIMITED Registered Number 03304669

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Turnover policy
Turnover represents service charges receivable.

Tangible assets depreciation policy
The Company has no fixed assets.