Abbreviated Company Accounts - 221 NORTH END ROAD LIMITED

221 NORTH END ROAD LIMITED - Company Information

04491876 221 NORTH END ROAD LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04491876 2014-08-01 2015-07-31 04491876 2015-07-31 04491876 2014-07-31 04491876 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04491876 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04491876

221 NORTH END ROAD LIMITED

Abbreviated Accounts

31 July 2015

221 NORTH END ROAD LIMITED Registered Number 04491876

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	42,500	42,500
		42,500	42,500
Current assets
Debtors		6	6
		6	6
Net current assets (liabilities)		6	6
Total assets less current liabilities		42,506	42,506
Total net assets (liabilities)		42,506	42,506
Capital and reserves
Called up share capital	3	6	6
Revaluation reserve		42,500	42,500
Shareholders' funds		42,506	42,506

For the year ending 31 July 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 29 February 2016

And signed on their behalf by:
Jaspreet NARANG, Director

221 NORTH END ROAD LIMITED Registered Number 04491876

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	42,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	42,500
Depreciation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	42,500
At 31 July 2014	42,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6