Abbreviated Company Accounts - 84 SAVERNAKE ROAD LIMITED

Abbreviated Company Accounts - 84 SAVERNAKE ROAD LIMITED


Registered Number 04894407

84 SAVERNAKE ROAD LIMITED

Abbreviated Accounts

30 September 2015

84 SAVERNAKE ROAD LIMITED Registered Number 04894407

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 2,000
- 2,000
Current assets
Cash at bank and in hand 232 -
232 -
Prepayments and accrued income 1,143 -
Creditors: amounts falling due within one year (516) (600)
Net current assets (liabilities) 859 (600)
Total assets less current liabilities 859 1,400
Total net assets (liabilities) 859 1,400
Capital and reserves
Called up share capital 3 3
Profit and loss account 856 1,397
Shareholders' funds 859 1,400
  • For the year ending 30 September 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 28 February 2016

And signed on their behalf by:
Raffaele Di Landro, Director

84 SAVERNAKE ROAD LIMITED Registered Number 04894407

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 2,000
Additions -
Disposals -
Revaluations (2,000)
Transfers -
At 30 September 2015 0
Depreciation
At 1 October 2014 0
Charge for the year -
On disposals -
At 30 September 2015 0
Net book values
At 30 September 2015 0
At 30 September 2014 2,000

Impairment of asset