Abbreviated Company Accounts - ABBOTTS COURT MEWS LIMITED

ABBOTTS COURT MEWS LIMITED - Company Information

Registered Number 07393225

ABBOTTS COURT MEWS LIMITED

Abbreviated Accounts

30 September 2013

ABBOTTS COURT MEWS LIMITED Registered Number 07393225

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	6,454	6,454
		6,454	6,454
Current assets
Cash at bank and in hand		1,778	1,823
		1,778	1,823
Net current assets (liabilities)		1,778	1,823
Total assets less current liabilities		8,232	8,277
Accruals and deferred income		(375)	(350)
Total net assets (liabilities)		7,857	7,927
Capital and reserves
Called up share capital		7	7
Share premium account		10,493	10,493
Profit and loss account		(2,643)	(2,573)
Shareholders' funds		7,857	7,927

For the year ending 30 September 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 3 March 2014

And signed on their behalf by:
Mr P Bingham, Director

ABBOTTS COURT MEWS LIMITED Registered Number 07393225

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2012	6,454
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	6,454
Depreciation
At 1 October 2012	-
Charge for the year	-
On disposals	-
At 30 September 2013	-
Net book values
At 30 September 2013	6,454
At 30 September 2012	6,454