52 Redcliffe Square Limited - Limited company - abbreviated

REGISTERED NUMBER: 01970763

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

52 REDCLIFFE SQUARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Conal Perrett

Michael Sinclair

Vivienne Sharpe

SECRETARY:

Farrar Property Management Limited

REGISTERED OFFICE:

The Studio

16 Cavaye Place

London

SW10 9PT

REGISTERED NUMBER:

01970763

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

CURRENT ASSETS

Debtors

9,322

8,472

Cash at bank

6,309

6,025

15,631

14,497

CREDITORS

Amounts falling due within one year

5,909

5,575

NET CURRENT ASSETS

9,722

8,922

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,722

8,922

CAPITAL AND RESERVES

Called up share capital

2

6

Profit and loss account

9,716

8,916

SHAREHOLDERS' FUNDS

9,722

8,922

The company is entitled to exemption from audit under Section 477 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.

The abbreviated accounts 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 18 September 2015 and were signed on its behalf
by:

Conal Perrett - Director

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).

Turnover

Turnover represents service charges and other income derived from the principal activity of the company.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

6

Ordinary

1

6

52 Redcliffe Square Limited - Limited company - abbreviated - 11.6

52 Redcliffe Square Limited - Limited company - abbreviated - 11.6