Abbreviated Company Accounts - SHERIDAN HOUSE (CAMBRIDGE) LIMITED

SHERIDAN HOUSE (CAMBRIDGE) LIMITED - Company Information

05929057 SHERIDAN HOUSE (CAMBRIDGE) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05929057 2014-01-01 2014-12-31 05929057 2014-12-31 05929057 2013-12-31 05929057 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05929057 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 05929057

SHERIDAN HOUSE (CAMBRIDGE) LIMITED

Abbreviated Accounts

31 December 2014

SHERIDAN HOUSE (CAMBRIDGE) LIMITED Registered Number 05929057

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	273,554	280,067
Investments	3	82,927	119,059
		356,481	399,126
Current assets
Debtors	4	7,819	5,986
Cash at bank and in hand		33,748	25,500
		41,567	31,486
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	5	(429,403)	(450,430)
Net current assets (liabilities)		(387,836)	(418,944)
Total assets less current liabilities		(31,354)	(19,817)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(31,354)	(19,817)
Capital and reserves
Called up share capital	6	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(31,355)	(19,818)
Shareholders' funds		(31,354)	(19,817)

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 25 September 2015

And signed on their behalf by:
r cantrill, Director

SHERIDAN HOUSE (CAMBRIDGE) LIMITED Registered Number 05929057

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.

Tangible assets depreciation policy
depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
land and buildings - 2% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	325,659
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	325,659
Depreciation
At 1 January 2014	45,592
Charge for the year	6,513
On disposals	-
At 31 December 2014	52,105
Net book values
At 31 December 2014	273,554
At 31 December 2013	280,067

3Fixed assets Investments
Fixed asset investments are valued at their market value at the balance sheet date

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	7,820	5,987

5Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	429,403	-

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1