Abbreviated Company Accounts - 92 LOTS ROAD LIMITED

92 LOTS ROAD LIMITED - Company Information

02722397 92 LOTS ROAD LIMITED 2016-09-29 false 2015-09-30 2016-09-29 true 02722397 2015-09-30 2016-09-29 02722397 2016-09-29 02722397 2015-09-29 02722397 uk-gaap-cd-bus:Director1 2015-09-30 2016-09-29 02722397 uk-gaap-cd-bus:Director2 2015-09-30 2016-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 2016-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 iso4217:GBP shares

Registered Number 02722397

92 LOTS ROAD LIMITED

Abbreviated Accounts

29 September 2016

92 LOTS ROAD LIMITED Registered Number 02722397

Abbreviated Balance Sheet as at 29 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		26,990	28,994
Cash at bank and in hand		1,407	6,333
		28,397	35,327
Creditors: amounts falling due within one year		(17,635)	(16,163)
Net current assets (liabilities)		10,762	19,164
Total assets less current liabilities		10,762	19,164
Total net assets (liabilities)		10,762	19,164
Capital and reserves
Called up share capital	2	100	100
Other reserves		10,662	19,064
Shareholders' funds		10,762	19,164

For the year ending 29 September 2016 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 23 June 2017

And signed on their behalf by:
J Jarman, Director

92 LOTS ROAD LIMITED Registered Number 02722397

Notes to the Abbreviated Accounts for the period ended 29 September 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £0.10 each	100	100