Abbreviated Company Accounts - 59 PENN ROAD LIMITED

59 PENN ROAD LIMITED - Company Information

03732979 59 PENN ROAD LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03732979 2013-04-01 2014-03-31 03732979 2014-03-31 03732979 2013-03-31 03732979 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03732979 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03732979

59 PENN ROAD LIMITED

Abbreviated Accounts

31 March 2014

59 PENN ROAD LIMITED Registered Number 03732979

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,400	2,400
		2,400	2,400
Current assets
Cash at bank and in hand		1,050	1,116
		1,050	1,116
Prepayments and accrued income		1,848	1,252
Creditors: amounts falling due within one year		0	(348)
Net current assets (liabilities)		2,898	2,020
Total assets less current liabilities		5,298	4,420
Total net assets (liabilities)		5,298	4,420
Capital and reserves
Called up share capital	3	4	4
Other reserves		2,400	2,400
Profit and loss account		2,894	2,016
Shareholders' funds		5,298	4,420

For the year ending 31 March 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 26 November 2014

And signed on their behalf by:
Nicholas J M Gawne, Director

59 PENN ROAD LIMITED Registered Number 03732979

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of services,excluding vat

Tangible assets depreciation policy
Depreciation is not provided on Freehold property is in the opinion of the directors this class of assets is kept in a state of sound repair with all repair costs being charged to the profit and loss account when they are incurred

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,400
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	2,400
Depreciation
At 1 April 2013	0
Charge for the year	0
On disposals	0
At 31 March 2014	0
Net book values
At 31 March 2014	2,400
At 31 March 2013	2,400

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4