Abbreviated Company Accounts - 131 PUTNEY BRIDGE ROAD MANAGEMENT COMPANY LIMITED

131 PUTNEY BRIDGE ROAD MANAGEMENT COMPANY LIMITED - Company Information

02287897 131 PUTNEY BRIDGE ROAD MANAGEMENT COMPANY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02287897 2014-04-01 2015-03-31 02287897 2015-03-31 02287897 2014-03-31 02287897 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02287897 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02287897

131 PUTNEY BRIDGE ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

131 PUTNEY BRIDGE ROAD MANAGEMENT COMPANY LIMITED Registered Number 02287897

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	-	-
Investments	4	-	-
		1	1
Current assets
Stocks		-	-
Debtors	5	-	551
Investments		-	-
Cash at bank and in hand		8,215	4,161
		8,215	4,712
Creditors: amounts falling due within one year		(4,448)	(3,248)
Net current assets (liabilities)		3,767	1,464
Total assets less current liabilities		3,768	1,465
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		3,768	1,465
Capital and reserves
Called up share capital	6	8	8
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		1,457	8,386
Profit and loss account		2,303	(6,929)
Shareholders' funds		3,768	1,465

For the year ending 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 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 30 September 2015

And signed on their behalf by:
Sue Williams, Director

131 PUTNEY BRIDGE ROAD MANAGEMENT COMPANY LIMITED Registered Number 02287897

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
None

Tangible assets depreciation policy
No assets

Intangible assets amortisation policy
None

Valuation information and policy
None

Other accounting policies
None

2Intangible fixed assets

	£
Cost
At 1 April 2014	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	1
At 31 March 2014	1

3Tangible fixed assets

	£
Cost
At 1 April 2014	0
Additions	1
Disposals	(1)
Revaluations	0
Transfers	0
At 31 March 2015	0
Depreciation
At 1 April 2014	0
Charge for the year	0
On disposals	0
At 31 March 2015	0
Net book values
At 31 March 2015	0
At 31 March 2014	0

None

4Fixed assets Investments
None

5Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	551

6Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
8 Ordinary shares of £1 each	8	8