Abbreviated Company Accounts - 19 BROADWATER ROAD (WORTHING) LIMITED

19 BROADWATER ROAD (WORTHING) LIMITED - Company Information

07174099 19 BROADWATER ROAD (WORTHING) LIMITED 2015-09-29 false 2014-09-30 2015-09-29 true 07174099 2014-09-30 2015-09-29 07174099 2015-09-29 07174099 2014-09-29 07174099 uk-gaap-cd-bus:Director1 2014-09-30 2015-09-29 07174099 uk-gaap-cd-bus:Director2 2014-09-30 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-29 iso4217:GBP shares

Registered Number 07174099

19 BROADWATER ROAD (WORTHING) LIMITED

Abbreviated Accounts

29 September 2015

19 BROADWATER ROAD (WORTHING) LIMITED Registered Number 07174099

Abbreviated Balance Sheet as at 29 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	40,049	40,049
		40,049	40,049
Current assets
Debtors		470	607
Cash at bank and in hand		1,076	-
		1,546	607
Creditors: amounts falling due within one year		(3,211)	(42,254)
Net current assets (liabilities)		(1,665)	(41,647)
Total assets less current liabilities		38,384	(1,598)
Total net assets (liabilities)		38,384	(1,598)
Capital and reserves
Called up share capital	3	14	14
Share premium account		40,049	-
Profit and loss account		(1,679)	(1,612)
Shareholders' funds		38,384	(1,598)

For the year ending 29 September 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 28 June 2016

And signed on their behalf by:
Gillian Davidson, Director

19 BROADWATER ROAD (WORTHING) LIMITED Registered Number 07174099

Notes to the Abbreviated Accounts for the period ended 29 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings- straight line over years

2Tangible fixed assets

	£
Cost
At 30 September 2014	40,049
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 September 2015	40,049
Depreciation
At 30 September 2014	-
Charge for the year	-
On disposals	-
At 29 September 2015	-
Net book values
At 29 September 2015	40,049
At 29 September 2014	40,049

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

	2015 £	2014 £
14 Ordinary shares of £1 each	14	14