39 Gwendwr Rd (Freehold) Limited - Dormant company accounts 11.4.1

39 Gwendwr Rd (Freehold) Limited - Dormant company accounts 11.4.1

39 GWENDWR RD (FREEHOLD) LTD - Company Information

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REGISTERED NUMBER: 05273545 (England and Wales)















Financial Statements for the Year Ended 31 December 2013

for

39 Gwendwr Rd (Freehold) Limited

39 Gwendwr Rd (Freehold) Limited (Registered number: 05273545)






Contents of the Financial Statements
for the Year Ended 31 December 2013




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

39 Gwendwr Rd (Freehold) Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: Ms E Barquin
Mr S Riddell





REGISTERED OFFICE: 144 - 146 Kings Cross Road
London
WC1X 9DU





REGISTERED NUMBER: 05273545 (England and Wales)
Page 1
39 Gwendwr Rd (Freehold) Limited (Registered number: 05273545)

Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5 -

CURRENT ASSETS
Cash in hand - 5
NET CURRENT ASSETS - 5
TOTAL ASSETS LESS CURRENT
LIABILITIES
5
5

CAPITAL AND RESERVES
Called up share capital 3 5 5
SHAREHOLDERS' FUNDS 5 5

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

These financial statements 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 9 September 2014 and were signed on
its behalf by:





Ms E Barquin - Director


The notes form part of these abbreviated accounts

Page 2
39 Gwendwr Rd (Freehold) Limited (Registered number: 05273545)

Notes to the Financial Statements
for the Year Ended 31 December 2013

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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
Reclassification/transfer 5
At 31 December 2013 5
NET BOOK VALUE
At 31 December 2013 5

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
5 Ordinary Shares £1 5 5

Page 3