Abbreviated Company Accounts - TEN PALACE ROAD RESIDENTS LIMITED

TEN PALACE ROAD RESIDENTS LIMITED - Company Information

04252136 TEN PALACE ROAD RESIDENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04252136 2014-01-01 2014-12-31 04252136 2014-12-31 04252136 2013-12-31 04252136 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04252136 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04252136

TEN PALACE ROAD RESIDENTS LIMITED

Abbreviated Accounts

31 December 2014

TEN PALACE ROAD RESIDENTS LIMITED Registered Number 04252136

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,408	5,408
		5,408	5,408
Current assets
Debtors		2,751	2,775
Cash at bank and in hand		13,560	11,397
		16,311	14,172
Creditors: amounts falling due within one year		(360)	(380)
Net current assets (liabilities)		15,951	13,792
Total assets less current liabilities		21,359	19,200
Creditors: amounts falling due after more than one year		(5,689)	(5,689)
Total net assets (liabilities)		15,670	13,511
Capital and reserves
Called up share capital	3	60	60
Profit and loss account		15,610	13,451
Shareholders' funds		15,670	13,511

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 27 August 2015

And signed on their behalf by:
P G Player, Director

TEN PALACE ROAD RESIDENTS LIMITED Registered Number 04252136

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

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.

Turnover policy
Turnover consists of service charges receivable in respect of communal expenditure in the ordinary
course of business. Vat is not applicable in these accounts.

2Tangible fixed assets

	£
Cost
At 1 January 2014	5,408
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	5,408
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	5,408
At 31 December 2013	5,408

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6 Ordinary shares of £10 each	60	60