Abbreviated Company Accounts - SHIREHALL LIMITED

Abbreviated Company Accounts - SHIREHALL LIMITED

SHIREHALL LIMITED - Company Information

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Registered Number 01783803

SHIREHALL LIMITED

Abbreviated Accounts

31 January 2014

SHIREHALL LIMITED Registered Number 01783803

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 450,418 450,418
Investments 3 238,634 251,274
689,052 701,692
Current assets
Cash at bank and in hand 75,691 56,563
75,691 56,563
Creditors: amounts falling due within one year (9,644) (9,093)
Net current assets (liabilities) 66,047 47,470
Total assets less current liabilities 755,099 749,162
Total net assets (liabilities) 755,099 749,162
Capital and reserves
Called up share capital 24 24
Profit and loss account 755,075 749,138
Shareholders' funds 755,099 749,162
  • For the year ending 31 January 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 21 October 2014

And signed on their behalf by:
Mrs M Yim, Director

SHIREHALL LIMITED Registered Number 01783803

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

2Tangible fixed assets
£
Cost
At 1 February 2013 450,418
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 450,418
Depreciation
At 1 February 2013 -
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 450,418
At 31 January 2013 450,418

3Fixed assets Investments
During the year, £12,640 of investments were written off.