Abbreviated Company Accounts - 7 WOLSELEY ROAD LIMITED

Abbreviated Company Accounts - 7 WOLSELEY ROAD LIMITED


Registered Number 04619092

7 WOLSELEY ROAD LIMITED

Abbreviated Accounts

31 December 2013

7 WOLSELEY ROAD LIMITED Registered Number 04619092

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 12,000 12,000
12,000 12,000
Total assets less current liabilities 12,000 12,000
Total net assets (liabilities) 12,000 12,000
Capital and reserves
Called up share capital 3 100 100
Share premium account 11,900 11,900
Shareholders' funds 12,000 12,000
  • For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
JAMES REA, Director
SHAUN JONES, Director

7 WOLSELEY ROAD LIMITED Registered Number 04619092

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the financial statements.
Basis of preparation
The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.
Under FRS 1 the Company is exempt from the requirement to prepare a cash flow statement on the grounds of its size.
Tangible fixed assets and depreciation
Assets are recorded at cost as in the opinion of the directors, the market value of the land and buildings of the company exceeds the book value of these assets at 31 December 2013.

2Tangible fixed assets
£
Cost
At 1 January 2013 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 12,000
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 12,000
At 31 December 2012 12,000
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100