Abbreviated Company Accounts - ANERLEY ROAD INVESTMENTS LIMITED

ANERLEY ROAD INVESTMENTS LIMITED - Company Information

05313642 ANERLEY ROAD INVESTMENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05313642 2014-01-01 2014-12-31 05313642 2014-12-31 05313642 2013-12-31 05313642 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05313642 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05313642

ANERLEY ROAD INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2014

ANERLEY ROAD INVESTMENTS LIMITED Registered Number 05313642

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,530,000	6,628,198
		6,530,000	6,628,198
Current assets
Cash at bank and in hand		48	52
		48	52
Creditors: amounts falling due within one year		(5,210,057)	(5,588,326)
Net current assets (liabilities)		(5,210,009)	(5,588,274)
Total assets less current liabilities		1,319,991	1,039,924
Creditors: amounts falling due after more than one year		(200,100)	(200,100)
Total net assets (liabilities)		1,119,891	839,824
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,119,889	839,822
Shareholders' funds		1,119,891	839,824

For the year ending 31 December 2014 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 4 April 2016

And signed on their behalf by:
RUTH BUDE, Director

ANERLEY ROAD INVESTMENTS LIMITED Registered Number 05313642

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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
The income of the company consists solely of rents receivable.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2Tangible fixed assets

	£
Cost
At 1 January 2014	6,628,198
Additions	-
Disposals	(98,198)
Revaluations	-
Transfers	-
At 31 December 2014	6,530,000
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	6,530,000
At 31 December 2013	6,628,198

All fixed assets are initially recorded at cost.

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2