Abbreviated Company Accounts - 68 WELLFIELD ROAD LIMITED

68 WELLFIELD ROAD LIMITED - Company Information

Registered Number 04149233

68 WELLFIELD ROAD LIMITED

Abbreviated Accounts

29 January 2015

68 WELLFIELD ROAD LIMITED Registered Number 04149233

Abbreviated Balance Sheet as at 29 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,500	7,500
		7,500	7,500
Creditors: amounts falling due within one year		(21,963)	(20,531)
Net current assets (liabilities)		(21,963)	(20,531)
Total assets less current liabilities		(14,463)	(13,031)
Total net assets (liabilities)		(14,463)	(13,031)
Capital and reserves
Called up share capital		3	3
Profit and loss account		(14,466)	(13,034)
Shareholders' funds		(14,463)	(13,031)

For the year ending 29 January 2015 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 21 October 2015

And signed on their behalf by:
T Cook, Director
R Hawer R Adams, Director

68 WELLFIELD ROAD LIMITED Registered Number 04149233

Notes to the Abbreviated Accounts for the period ended 29 January 2015

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 not charged on freehold property.

Other accounting policies
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurances from the directors that they will continue to give financial support to the company for twelve months from the date of signing of these financial statements.
On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis.

2Tangible fixed assets

	£
Cost
At 30 January 2014	7,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 January 2015	7,500
Depreciation
At 30 January 2014	-
Charge for the year	-
On disposals	-
At 29 January 2015	-
Net book values
At 29 January 2015	7,500
At 29 January 2014	7,500