Abbreviated Company Accounts - 93 LADBROKE GROVE LIMITED

93 LADBROKE GROVE LIMITED - Company Information

06874407 93 LADBROKE GROVE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06874407 2014-01-01 2014-12-31 06874407 2014-12-31 06874407 2013-12-31 06874407 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06874407 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 06874407

93 LADBROKE GROVE LIMITED

Abbreviated Accounts

31 December 2014

93 LADBROKE GROVE LIMITED Registered Number 06874407

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	43,919	50,193
		43,919	50,193
Current assets
Debtors		17,245	466
Cash at bank and in hand		1,513	1,070
		18,758	1,536
Creditors: amounts falling due within one year		(2,479)	(181)
Net current assets (liabilities)		16,279	1,355
Total assets less current liabilities		60,198	51,548
Creditors: amounts falling due after more than one year		(50,193)	(50,193)
Total net assets (liabilities)		10,005	1,355
Capital and reserves
Called up share capital	3	16	16
Profit and loss account		9,989	1,339
Shareholders' funds		10,005	1,355

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:
D I Ainger, Director

93 LADBROKE GROVE LIMITED Registered Number 06874407

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises ground rent and other income, in respect of the letting of the garden, receivable in the period.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold property - not depreciated
The freehold property is maintained to a high level through a service charge account such that any depreciation, annually or cumulatively, is likely to be immaterial.

2Tangible fixed assets

	£
Cost
At 1 January 2014	50,193
Additions	-
Disposals	(6,274)
Revaluations	-
Transfers	-
At 31 December 2014	43,919
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	43,919
At 31 December 2013	50,193

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

	2014 £	2013 £
16 Ordinary shares of £1 each	16	16