25 OBERSTEIN ROAD LIMITED Accounts filed on 31-08-2014

25 OBERSTEIN ROAD LIMITED Accounts filed on 31-08-2014

25 OBERSTEIN ROAD LIMITED - Company Information

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25 OBERSTEIN ROAD LIMITED




Company Registration Number:
04522714 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

25 OBERSTEIN ROAD LIMITED

Company Information
for the Period Ended 31st August 2014




Director: David Nightingale
Sarah Mumford
Rosalind Seymour
Emily Stott
Company secretary: David Nightingale
Registered office: 25 Oberstein Road
Battersea
London
SW11 2AE
Company Registration Number: 04522714 (England and Wales)

25 OBERSTEIN ROAD LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 4,800 4,800
Total fixed assets: 4,800 4,800
Current assets
Cash at bank and in hand: 146 141
Total current assets: 146 141
Creditors
Creditors: amounts falling due within one year 752 747
Net current assets (liabilities): ( 606 ) ( 606 )
Total assets less current liabilities: 4,194 4,194
Total net assets (liabilities): 4,194 4,194

The notes form part of these financial statements

25 OBERSTEIN ROAD LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 4 4
Profit and Loss account: 4,190 4,190
Total shareholders funds: 4,194 4,194

For the year ending 31 August 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 06 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Nightingale
Status: Director

The notes form part of these financial statements

25 OBERSTEIN ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost

    Tangible fixed assets depreciation policy

    Not Applicable

25 OBERSTEIN ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 4,800
    At 31st August 2014: 4,800
    Net book value
    At 31st August 2014: 4,800
    At 31st August 2013: 4,800

25 OBERSTEIN ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4