Abbreviated Company Accounts - QUEEN MARY'S COURT FREEHOLD LIMITED

QUEEN MARY'S COURT FREEHOLD LIMITED - Company Information

07506732 QUEEN MARY'S COURT FREEHOLD LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 07506732 2013-02-01 2014-01-31 07506732 2014-01-31 07506732 2013-01-31 07506732 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07506732 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07506732

QUEEN MARY'S COURT FREEHOLD LIMITED

Abbreviated Accounts

31 January 2014

QUEEN MARY'S COURT FREEHOLD LIMITED Registered Number 07506732

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	31,800	31,800
		31,800	31,800
Current assets
Debtors		-	100
Cash at bank and in hand		2,841	2,147
		2,841	2,247
Creditors: amounts falling due within one year		(118)	-
Net current assets (liabilities)		2,723	2,247
Total assets less current liabilities		34,523	34,047
Creditors: amounts falling due after more than one year		(34,941)	(34,941)
Accruals and deferred income		(319)	(352)
Total net assets (liabilities)		(737)	(1,246)
Capital and reserves
Called up share capital	3	21	21
Profit and loss account		(758)	(1,267)
Shareholders' funds		(737)	(1,246)

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 27 October 2014

And signed on their behalf by:
Ms L Beaven, Director
Mr J Nunn, Director

QUEEN MARY'S COURT FREEHOLD LIMITED Registered Number 07506732

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.

Turnover policy
Turnover represents Ground Rent received.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Freehold Property 0% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2013	31,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	31,800
Depreciation
At 1 February 2013	-
Charge for the year	-
On disposals	-
At 31 January 2014	-
Net book values
At 31 January 2014	31,800
At 31 January 2013	31,800

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

	2014 £	2013 £
21 Ordinary shares of £1 each	21	21