148 Fleet Street Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04040880 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

148 FLEET STREET LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R J L Coleman

D Leitch

K Hirji

S P Sloman

SECRETARY:

R J L Coleman

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

04040880 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

8,473

Tangible assets

2

8,473

CURRENT ASSETS

1,568

Debtors

1,622

1

Cash in hand

1

1,569

1,623

CREDITORS

8,694

Amounts falling due within one year

8,598

(7,125

)

NET CURRENT LIABILITIES

(6,975

)

1,348

TOTAL ASSETS LESS CURRENT LIABILITIES

1,498

CAPITAL AND RESERVES

4

Called up share capital

3

4

1,344

Profit and loss account

1,494

1,348

SHAREHOLDERS' FUNDS

1,498

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 28 September 2015 and were signed on its behalf by:

R J L Coleman - 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).

Tangible fixed assets

As the company holds a 999 year lease, its diminution, on an annual basis, is considered so small that

no annual write down is considered necessary to reflect its value.

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

8,473

NET BOOK VALUE

At 31 December 2014

8,473

At 31 December 2013

8,473

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/14

31/12/13

value:

£

£

4

Ordinary

£1

4

4