Abbreviated Company Accounts - 333A UPPER RICHMOND ROAD MANAGEMENT LIMITED

Abbreviated Company Accounts - 333A UPPER RICHMOND ROAD MANAGEMENT LIMITED


Registered Number 07958909

333A UPPER RICHMOND ROAD MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2014

333A UPPER RICHMOND ROAD MANAGEMENT LIMITED Registered Number 07958909

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 60,453 -
Investments - -
60,453 -
Current assets
Stocks - -
Debtors 2,400 1
Investments - -
Cash at bank and in hand - -
2,400 1
Prepayments and accrued income - -
Creditors: amounts falling due within one year (61,364) 0
Net current assets (liabilities) (58,964) 1
Total assets less current liabilities 1,489 1
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,489 1
Capital and reserves
Called up share capital 3 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,488 0
Shareholders' funds 1,489 1
  • For the year ending 28 February 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 28 November 2014

And signed on their behalf by:
S A Hall, Director

333A UPPER RICHMOND ROAD MANAGEMENT LIMITED Registered Number 07958909

Notes to the Abbreviated Accounts for the period ended 28 February 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 rents received.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 March 2013 -
Additions 60,453
Disposals -
Revaluations -
Transfers -
At 28 February 2014 60,453
Depreciation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 60,453
At 28 February 2013 -
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1