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 |
|
|
|
|||
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Share premium account |
|
|
|
Shareholders' funds |
|
|
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
And signed on their behalf by:
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
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.
£ | |
---|---|
Cost | |
At 1 January 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2013 |
|
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 |