35 Monnery Road Limited Accounts

35 MONNERY ROAD LIMITED - Company Information






35 Monnery Road Limited
	Company No. 06504233
		Abbreviated Accounts
		31 March 2015

at	31 March 2015

Company No.		06504233	Notes	2015	2014
				£	£
Fixed assets

	Tangible assets		3	4,477	4,477

				4,477	4,477
Current assets

	Debtors			1,959	1,775

	Cash at bank and in hand			511	391
				2,470	2,166
Creditors: Amounts falling due within one year				(2,470)	(2,166)

Total assets less current liabilities				4,477	4,477




Net assets				4,477	4,477

Reserves

	Other reserves			4,477	4,477


				4,477	4,477

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 04 December 2015

And signed on its behalf by:

K. Ollerhead
Director
04 December 2015

for the year ended 31 March 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 January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Freehold investment property

In accordance with the FRSSE, investment properties are revalued annually and any surplus or deficit is transferred to revaluation reserve. No depreciation is provided in respect of investment properties.
This treatment conflicts with the requirements of the Companies Act 2006 that all properties should be depreciated. The directors consider that, because these properties are not held for consumption, but for their investment potential it is necessary to adopt the requirements of the FRSSE in order to give a true and fair view.

Company status

The company is a private company limited by guarantee and consequently does not have share capital.

3	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 April 2014	4,477	4,477




	At 31 March 2015	4,477	4,477







	Net book values
	At 31 March 2015	4,477	4,477
	At 31 March 2014	4,477	4,477