Abbreviated Company Accounts - 16 LONGBEACH ROAD LIMITED

16 LONGBEACH ROAD LIMITED - Company Information

Registered Number 03011027

16 LONGBEACH ROAD LIMITED

Abbreviated Accounts

31 December 2013

16 LONGBEACH ROAD LIMITED Registered Number 03011027

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	125	125
		125	125
Current assets
Debtors		498	259
Cash at bank and in hand		430	501
		928	760
Creditors: amounts falling due within one year		(386)	(386)
Net current assets (liabilities)		542	374
Total assets less current liabilities		667	499
Total net assets (liabilities)		667	499
Capital and reserves
Called up share capital		3	3
Share premium account		397	397
Profit and loss account		267	99
Shareholders' funds		667	499

For the year ending 31 December 2013 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 16 September 2014

And signed on their behalf by:
Mr A J Craggs, Director

16 LONGBEACH ROAD LIMITED Registered Number 03011027

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover represents the value of service charge for expenses to common areas in the building invoiced to leaseholders during the year.

2Tangible fixed assets

	£
Cost
At 1 January 2013	125
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	125
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	125
At 31 December 2012	125