24 Upper Grosvenor Road (Tunbridge Wells) Limited - Period Ending 2015-03-31

Registration number: 06213962

24 Upper Grosvenor Road (Tunbridge Wells) Limited
 
  and Unaudited Abbreviated Accounts
 
  for the Year Ended 31 March 2015
 

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

24 Upper Grosvenor Road (Tunbridge Wells) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

24 Upper Grosvenor Road (Tunbridge Wells) Limited
(Registration number: 06213962)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					17,500			17,500
Current assets
Debtors					1,250			1,747
Cash at bank and in hand					8,972			6,045
					10,222			7,792
Creditors: Amounts falling due within one year					(536)			(536)
Net current assets					9,686			7,256
Net assets					27,186			24,756
Capital and reserves
Called up share capital		3			19,457			19,457
Profit and loss account					7,729			5,299
Shareholders' funds					27,186			24,756

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 24 December 2015 and signed on its behalf by:

.........................................
Ms L G Negus
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

24 Upper Grosvenor Road (Tunbridge Wells) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at rates calculated to write off the cost less residule value of each asset over its expected useful life, as follows:

Asset class	Depreciation method and rate
Leasehold properties	Not depreciated

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		17,500			17,500
At 31 March 2015		17,500			17,500
Depreciation
At 31 March 2015		-			-
Net book value
At 31 March 2015		17,500			17,500
At 31 March 2014		17,500			17,500

Page 2

24 Upper Grosvenor Road (Tunbridge Wells) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		19,457			19,457			19,457			19,457

4

Control

The company is controlled by the shareholders.

Page 3