Abbreviated Company Accounts - 47 PALACE GARDENS TERRACE MANAGEMENT LIMITED

Abbreviated Company Accounts - 47 PALACE GARDENS TERRACE MANAGEMENT LIMITED

47 PALACE GARDENS TERRACE MANAGEMENT LIMITED - Company Information

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Registered Number 04935258

47 PALACE GARDENS TERRACE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

47 PALACE GARDENS TERRACE MANAGEMENT LIMITED Registered Number 04935258

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 12,500 12,500
12,500 12,500
Current assets
Stocks 5 5
5 5
Net current assets (liabilities) 5 5
Total assets less current liabilities 12,505 12,505
Total net assets (liabilities) 12,505 12,505
Capital and reserves
Called up share capital 5 5
Other reserves 12,500 12,500
Shareholders' funds 12,505 12,505
  • 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 2 September 2014

And signed on their behalf by:
Stewart Taylor, Director
Rebecca Hughes Hall, Director

47 PALACE GARDENS TERRACE MANAGEMENT LIMITED Registered Number 04935258

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

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 12,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 12,500
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 12,500
At 31 December 2012 12,500