Abbreviated Company Accounts - 49 DISRAELI ROAD LIMITED

Abbreviated Company Accounts - 49 DISRAELI ROAD LIMITED

49 DISRAELI ROAD LIMITED - Company Information

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Registered Number 02244184

49 DISRAELI ROAD LIMITED

Abbreviated Accounts

31 March 2015

49 DISRAELI ROAD LIMITED Registered Number 02244184

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,692 1,692
1,692 1,692
Current assets
Debtors 80 80
Cash at bank and in hand 2,069 1,662
2,149 1,742
Prepayments and accrued income 961 875
Creditors: amounts falling due within one year (10) (70)
Net current assets (liabilities) 3,100 2,547
Total assets less current liabilities 4,792 4,239
Total net assets (liabilities) 4,792 4,239
Capital and reserves
Called up share capital 1,500 1,500
Profit and loss account 3,292 2,739
Shareholders' funds 4,792 4,239
  • 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 22 December 2015

And signed on their behalf by:
Mrs A Newey, Director

49 DISRAELI ROAD LIMITED Registered Number 02244184

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
Turnover is the amount of service charges receivable from owners in the year

Tangible assets depreciation policy
Fixed assets consist of a freehold reversion and is not depreciated as the directors consider that no diminution in value has occurred since acquisition and its residual value will remain higher than cost.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,692
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,692
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 1,692
At 31 March 2014 1,692