Abbreviated Company Accounts - 19 - 21 UPPER GROSVENOR ROAD LIMITED

Abbreviated Company Accounts - 19 - 21 UPPER GROSVENOR ROAD LIMITED

19 - 21 UPPER GROSVENOR ROAD LIMITED - Company Information

Print Friendly Version

Registered Number 03173388

19 - 21 UPPER GROSVENOR ROAD LIMITED

Abbreviated Accounts

31 December 2013

19 - 21 UPPER GROSVENOR ROAD LIMITED Registered Number 03173388

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,109 5,109
5,109 5,109
Current assets
Cash at bank and in hand 9,055 15,787
9,055 15,787
Creditors: amounts falling due within one year (1,015) (6,773)
Net current assets (liabilities) 8,040 9,014
Total assets less current liabilities 13,149 14,123
Creditors: amounts falling due after more than one year (5,318) (5,318)
Total net assets (liabilities) 7,831 8,805
Capital and reserves
Called up share capital 14 14
Share premium account 464 464
Other reserves 7,353 8,327
Shareholders' funds 7,831 8,805
  • For the year ending 31 December 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 31 December 2013

And signed on their behalf by:
R Cunnington, Director

19 - 21 UPPER GROSVENOR ROAD LIMITED Registered Number 03173388

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2013 5,109
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 5,109
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 5,109
At 31 December 2012 5,109

The above represents the freehold interest in the land and buildings known as 19/21 Upper Grosvenor Road Tunbridge Wells , Kent.at its historic cost including legal fees.