Accounts filed on 31-07-2015

Accounts filed on 31-07-2015

337 STAINES ROAD LIMITED - Company Information

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2014-07-072015-07-3109119768falsetruehttp://www.companieshouse.gov.uk/pt:InvestmentProperties2014-07-072015-07-31http://www.companieshouse.gov.uk/cd:Director12014-07-072015-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-072015-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-31http://www.companieshouse.gov.uk/2014-07-072015-07-31http://www.companieshouse.gov.uk/2015-07-31http://www.companieshouse.gov.uk/pt:InvestmentProperties2015-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-07-072015-07-31http://www.companieshouse.gov.uk/2014-07-06iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09119768
337 Staines Road Limited
ABBREVIATED ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 JULY 2015
Prepared By:
MUNRO'S
CHARTERED ACCOUNTANTS
1341 HIGH ROAD
WHETSTONE
LONDON
N20 9HR

337 Staines Road Limited
ABBREVIATED ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 July 2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 09119768

337 Staines Road Limited
Registered Number: 09119768
BALANCE SHEET AT 31 JULY 2015
2015
Notes£
FIXED ASSETS
Tangible assets249,500
CURRENT ASSETS
Debtors (amounts falling due within one year)3320
Cash at bank and in hand480,525
480,845
CREDITORS: Amounts falling due within one year531,500
NET CURRENT LIABILITIES(50,655)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,155)
CAPITAL AND RESERVES
Called up share capital41
Profit and loss account(1,156)
SHAREHOLDERS' FUNDS(1,155)
For the year ending 31 July 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 27 November 2015 and signed on their behalf by
MR Yass
Director

337 Staines Road Limited
NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 JULY 2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Investment
PropertiesTotal
££
Cost
Additions49,50049,500
At 31 July 201549,50049,500
Depreciation
At 31 July 2015--
Net Book Amounts
At 31 July 201549,50049,500

337 Staines Road Limited
3. DEBTORS 2015
£
Amounts falling due within one year:
VAT1
Other debtors319
320
4. SHARE CAPITAL 2015
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1