Abbreviated Company Accounts - 58 QUEENS GARDENS FREEHOLD LIMITED

Abbreviated Company Accounts - 58 QUEENS GARDENS FREEHOLD LIMITED

58 QUEENS GARDENS FREEHOLD LIMITED - Company Information

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Registered Number 02581244

58 QUEENS GARDENS FREEHOLD LIMITED

Abbreviated Accounts

31 December 2013

58 QUEENS GARDENS FREEHOLD LIMITED Registered Number 02581244

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 6,508 6,623
6,508 6,623
Current assets
Debtors 1,319 1,274
Cash at bank and in hand 5,031 3,956
6,350 5,230
Creditors: amounts falling due within one year (432) (420)
Net current assets (liabilities) 5,918 4,810
Total assets less current liabilities 12,426 11,433
Total net assets (liabilities) 12,426 11,433
Capital and reserves
Called up share capital 13 13
Profit and loss account 12,413 11,420
Shareholders' funds 12,426 11,433
  • 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 9 July 2014

And signed on their behalf by:
S GMulley, Director

58 QUEENS GARDENS FREEHOLD LIMITED Registered Number 02581244

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 invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 6,853
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 6,853
Depreciation
At 1 January 2013 230
Charge for the year 115
On disposals -
At 31 December 2013 345
Net book values
At 31 December 2013 6,508
At 31 December 2012 6,623