Abbreviated Company Accounts - 16 DELORME STREET LIMITED

Abbreviated Company Accounts - 16 DELORME STREET LIMITED

16 DELORME STREET LIMITED - Company Information

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Registered Number 04291457

16 DELORME STREET LIMITED

Abbreviated Accounts

31 December 2013

16 DELORME STREET LIMITED Registered Number 04291457

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 11,500 11,500
11,500 11,500
Current assets
Debtors 2 2
2 2
Net current assets (liabilities) 2 2
Total assets less current liabilities 11,502 11,502
Total net assets (liabilities) 11,502 11,502
Capital and reserves
Called up share capital 2 2
Other reserves 11,500 11,500
Shareholders' funds 11,502 11,502
  • 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 13 September 2014

And signed on their behalf by:
Rachel J Vest, Director
William J Macdonald, Director

16 DELORME STREET LIMITED Registered Number 04291457

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 11,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 11,500
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 11,500
At 31 December 2012 11,500

Depreciation has not been provided on the Freehold as the Directors are of the opinion that it's value will not diminish.