Abbreviated Company Accounts - 79 DUNSMURE ROAD MANAGEMENT LTD

79 DUNSMURE ROAD MANAGEMENT LTD - Company Information

07148095 79 DUNSMURE ROAD MANAGEMENT LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07148095 2013-03-01 2014-02-28 07148095 2014-02-28 07148095 2013-02-28 07148095 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07148095 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:Director3 2013-02-28 iso4217:GBP shares

Registered Number 07148095

79 DUNSMURE ROAD MANAGEMENT LTD

Abbreviated Accounts

28 February 2014

79 DUNSMURE ROAD MANAGEMENT LTD Registered Number 07148095

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	10,000	10,000
Investments		-	-
		10,000	10,000
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		3	3
		3	3
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		3	3
Total assets less current liabilities		10,003	10,003
Creditors: amounts falling due after more than one year		(10,000)	(10,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		3	3
Capital and reserves
Called up share capital		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 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 30 November 2014

And signed on their behalf by:
Sarah Merritt, Director

79 DUNSMURE ROAD MANAGEMENT LTD Registered Number 07148095

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	10,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2014	10,000
Depreciation
At 1 March 2013	0
Charge for the year	0
On disposals	0
At 28 February 2014	0
Net book values
At 28 February 2014	10,000
At 28 February 2013	10,000

The £10,000 represents a residential freehold interest.

3Transactions with directors

Name of director receiving advance or credit:	Various
Description of the transaction:	Loan
Balance at 1 March 2013:	£ 10,000
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 28 February 2014:	£ 10,000

The following loans to the company remained outstanding during the year: Mr A Geary £3,334, Miss L Mitchell £3,333, Ms S Merritt £3,333.