Abbreviated Company Accounts - DEVONS ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - DEVONS ROAD MANAGEMENT COMPANY LIMITED


Registered Number 02500868

DEVONS ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2014

DEVONS ROAD MANAGEMENT COMPANY LIMITED Registered Number 02500868

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Cash at bank and in hand 3,702 1,352
3,702 1,352
Net current assets (liabilities) 3,702 1,352
Total assets less current liabilities 3,703 1,353
Creditors: amounts falling due after more than one year (3,700) (1,350)
Total net assets (liabilities) 3 3
Capital and reserves
Called up share capital 3 3 3
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 3 3
  • For the year ending 30 June 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 5 September 2014

And signed on their behalf by:
Michael Dunitz, Director

DEVONS ROAD MANAGEMENT COMPANY LIMITED Registered Number 02500868

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2013 1
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1
Depreciation
At 1 July 2013 0
Charge for the year 0
On disposals 0
At 30 June 2014 0
Net book values
At 30 June 2014 1
At 30 June 2013 1

Freehold Property

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
3 Ordinary shares of £1 each 3 3