Abbreviated Company Accounts - 49 DISRAELI ROAD LIMITED

49 DISRAELI ROAD LIMITED - Company Information

02244184 49 DISRAELI ROAD LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02244184 2013-04-01 2014-03-31 02244184 2014-03-31 02244184 2013-03-31 02244184 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02244184 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02244184

49 DISRAELI ROAD LIMITED

Abbreviated Accounts

31 March 2014

49 DISRAELI ROAD LIMITED Registered Number 02244184

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,692	1,692
		1,692	1,692
Current assets
Debtors		80	80
Cash at bank and in hand		1,662	1,697
		1,742	1,777
Prepayments and accrued income		875	833
Creditors: amounts falling due within one year		(70)	(95)
Net current assets (liabilities)		2,547	2,515
Total assets less current liabilities		4,239	4,207
Total net assets (liabilities)		4,239	4,207
Capital and reserves
Called up share capital	3	1,500	1,500
Profit and loss account		2,739	2,707
Shareholders' funds		4,239	4,207

For the year ending 31 March 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 1 October 2014

And signed on their behalf by:
A L Callaghan, Director
H F Sparks, Director

49 DISRAELI ROAD LIMITED Registered Number 02244184

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Fixed assets consist of freehold reversionary interests and the directors consider that no diminution in value has occurred since acquisition and therefore no depreciation is provided .

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,692
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,692
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	1,692
At 31 March 2013	1,692

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

	2014 £	2013 £
3 Ordinary shares of £500 each	1,500	1,500

4Transactions with directors

Name of director receiving advance or credit:	A L Callaghan
Description of the transaction:	Service charge due
Balance at 1 April 2013:	£ 80
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 80