Abbreviated Company Accounts - 31 MOORHOUSE ROAD LIMITED

31 MOORHOUSE ROAD LIMITED - Company Information

05218867 31 MOORHOUSE ROAD LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 05218867 2012-10-01 2013-09-30 05218867 2013-09-30 05218867 2012-09-30 05218867 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 05218867 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:Director3 2012-10-01 2013-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:Director3 2012-09-30 iso4217:GBP shares

Registered Number 05218867

31 MOORHOUSE ROAD LIMITED

Abbreviated Accounts

30 September 2013

31 MOORHOUSE ROAD LIMITED Registered Number 05218867

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	132,500	132,500
Investments		-	-
		132,500	132,500
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		4	4
		4	4
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		4	4
Total assets less current liabilities		132,504	132,504
Creditors: amounts falling due after more than one year		(132,500)	(132,500)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4	4
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		4	4
Members' funds		4	4

For the year ending 30 September 2013 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 July 2014

And signed on their behalf by:
Rosalind Topping, Director

31 MOORHOUSE ROAD LIMITED Registered Number 05218867

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 October 2012	132,500
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2013	132,500
Depreciation
At 1 October 2012	0
Charge for the year	0
On disposals	0
At 30 September 2013	0
Net book values
At 30 September 2013	132,500
At 30 September 2012	132,500

During the year ended 30 September 2011, the company purchased a 999 year leasehold interest in 31 Moorhouse Road, London W2 5DH. This was financed by each shareholder contributing their share of the costs.

4Transactions with directors

Name of director receiving advance or credit:	Rosalind Topping
Description of the transaction:	Loan by all 4 directors
Balance at 1 October 2012:	£ 132,500
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 30 September 2013:	£ 132,500

The directors have loaned £132,500 to the company. Each director is resident/owner of one of the 4 flats that are contained within the property of 31 Moorhouse Road. These loans would be repayable to the shareholder on them ceasing to be an owner of a flat.