Abbreviated Company Accounts - 46 BASSETT ROAD LIMITED

Abbreviated Company Accounts - 46 BASSETT ROAD LIMITED


Registered Number 03301416

46 BASSETT ROAD LIMITED

Abbreviated Accounts

23 June 2015

46 BASSETT ROAD LIMITED Registered Number 03301416

Abbreviated Balance Sheet as at 23 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 945 2,153
Cash at bank and in hand 11,294 9,286
12,239 11,439
Creditors: amounts falling due within one year (4,889) (8,379)
Net current assets (liabilities) 7,350 3,060
Total assets less current liabilities 7,350 3,060
Provisions for liabilities (7,342) (3,052)
Total net assets (liabilities) 8 8
Capital and reserves
Called up share capital 2 8 8
Shareholders' funds 8 8
  • For the year ending 23 June 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 1 March 2016

And signed on their behalf by:
F M Quinn, Director

46 BASSETT ROAD LIMITED Registered Number 03301416

Notes to the Abbreviated Accounts for the period ended 23 June 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.

Turnover policy
As a flat management company the Company has no trading income.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
8 Ordinary shares of £1 each 8 8