Abbreviated Company Accounts - 44-48 CLERKENWELL ROAD MANAGEMENT LIMITED

44-48 CLERKENWELL ROAD MANAGEMENT LIMITED - Company Information

Registered Number 03766427

44-48 CLERKENWELL ROAD MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2015

44-48 CLERKENWELL ROAD MANAGEMENT LIMITED Registered Number 03766427

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	14,630	14,630
		14,630	14,630
Total assets less current liabilities		14,630	14,630
Total net assets (liabilities)		14,630	14,630
Reserves
Revaluation reserve		14,630	14,630
Members' funds		14,630	14,630

For the year ending 31 May 2015 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 17 November 2015

And signed on their behalf by:
Rossella Guainai Ricci, Director

44-48 CLERKENWELL ROAD MANAGEMENT LIMITED Registered Number 03766427

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Company limited by guarantee

3Tangible fixed assets

	£
Cost
At 1 June 2014	14,630
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	14,630
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	14,630
At 31 May 2014	14,630

Head Lease at Cost