24 STREATLEY ROAD LIMITED - Abbreviated accounts

Registered number

06934462

24 STREATLEY ROAD LIMITED

Abbreviated Accounts

30 June 2015

24 STREATLEY ROAD LIMITED

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of 24 STREATLEY ROAD LIMITED for the year ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 24 STREATLEY ROAD LIMITED for the year ended 30 June 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

W S Mantz & Co
Chartered Accountants

9 October 2015

24 STREATLEY ROAD LIMITED
Registered number:		06934462
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		8,250			6,250

Current assets
Cash at bank and in hand		302			1,300

Creditors: amounts falling due within one year		(6,635)			(6,610)

Net current liabilities			(6,333)			(5,310)

Net assets			1,917			940

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			1,915			938

Shareholders' funds			1,917			940

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Miss D R Scholes
Director
Approved by the board on 9 October 2015

24 STREATLEY ROAD LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	A position of mutuality exists between the shareholders of the company. Consequently, there is no liability to corporation tax on the profit of a non-trading nature.


2	Tangible fixed assets					£

	Cost
	At 1 July 2014					6,250
	Additions					2,000
	At 30 June 2015					8,250

	Depreciation
	At 30 June 2015					-

	Net book value
	At 30 June 2015					8,250
	At 30 June 2014					6,250


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		2		2


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