44 SHROTON STREET LIMITED - Abbreviated accounts

44 SHROTON STREET LIMITED - Abbreviated accounts


Registered number
05165218
44 SHROTON STREET LIMITED
Abbreviated Accounts
30 June 2014
44 SHROTON STREET LIMITED
Registered number: 05165218
Abbreviated Balance Sheet
as at 30 June 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 15,000 15,000
Current assets
Debtors 1,170 2,715
Cash at bank and in hand 6,546 8,247
7,716 10,962
Creditors: amounts falling due within one year (7,188) (10,434)
Net current assets 528 528
Total assets less current liabilities 15,528 15,528
Creditors: amounts falling due after more than one year (15,527) (15,527)
Net assets 1 1
Capital and reserves
Called up share capital 3 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
N Hubert Esq.,
Director
Approved by the board on 2 July 2014
44 SHROTON STREET LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 June 2014
1 Accounting policies
Basis of preparation
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
Turnover represents service charges and ground rent receivable.
2 Tangible fixed assets £
Cost
At 1 July 2013 15,000
At 30 June 2014 15,000
Depreciation
At 30 June 2014 -
Net book value
At 30 June 2014 15,000
At 30 June 2013 15,000
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
44 SHROTON STREET LIMITED 05165218 false true 2013-07-01 2014-06-30 2014-06-30 N Hubert Esq., 05165218 uk-bus:OrdinaryShareClass1 2013-06-30 05165218 2013-07-01 2014-06-30 05165218 uk-bus:Director40 2013-07-01 2014-06-30 05165218 uk-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 05165218 2014-06-30 05165218 uk-bus:OrdinaryShareClass1 2014-06-30 05165218 2013-06-30 iso4217:GBP xbrli:shares