Abbreviated Company Accounts - 72 ST. PAUL'S ROAD MANAGEMENT LIMITED

Abbreviated Company Accounts - 72 ST. PAUL'S ROAD MANAGEMENT LIMITED


Registered Number 01203870

72 ST. PAUL'S ROAD MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2014

72 ST. PAUL'S ROAD MANAGEMENT LIMITED Registered Number 01203870

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 536 602
536 602
Creditors: amounts falling due within one year (766) (729)
Net current assets (liabilities) (230) (127)
Total assets less current liabilities (230) (127)
Total net assets (liabilities) (230) (127)
Capital and reserves
Called up share capital 2 50 50
Profit and loss account (280) (177)
Shareholders' funds (230) (127)
  • For the year ending 28 February 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 27 September 2014

And signed on their behalf by:
A McBroom, Director

72 ST. PAUL'S ROAD MANAGEMENT LIMITED Registered Number 01203870

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover comprises members' subscriptions receivable.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
5 Ordinary shares of £10 each 50 50