Abbreviated Company Accounts - 6 BELSIZE SQUARE LIMITED

6 BELSIZE SQUARE LIMITED - Company Information

Registered Number 03864005

6 BELSIZE SQUARE LIMITED

Abbreviated Accounts

31 October 2013

6 BELSIZE SQUARE LIMITED Registered Number 03864005

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	15,769	15,769
		15,769	15,769
Current assets
Debtors		-	37
Cash at bank and in hand		1,126	1,093
		1,126	1,130
Creditors: amounts falling due within one year		(1,126)	(1,130)
Net current assets (liabilities)		0	0
Total assets less current liabilities		15,769	15,769
Creditors: amounts falling due after more than one year		(15,764)	(15,764)
Total net assets (liabilities)		5	5
Capital and reserves
Called up share capital		5	5
Shareholders' funds		5	5

For the year ending 31 October 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 11 July 2014

And signed on their behalf by:
Amrita Narain, Director

6 BELSIZE SQUARE LIMITED Registered Number 03864005

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover consists of service charges, excluding VAT, received to exactly match expenditure borne by the company.

2Intangible fixed assets

	£
Cost
At 1 November 2012	15,769
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	15,769
Amortisation
At 1 November 2012	-
Charge for the year	-
On disposals	-
At 31 October 2013	-
Net book values
At 31 October 2013	15,769
At 31 October 2012	15,769

Intangible fixed assets consist of the cost of freehold of 6 Belsize Square. Acquisition of the freehold was funded by interest-free loans for indefinite periods from leaseholders of the property who jointly own the entire share capital of the company. The company resolved to waive its right to receive ground rent under original leases associated with the property in consideration of granting of those loans.