Abbreviated Company Accounts - MANAGEMENT OF 54 QUEENS ROAD LIMITED

Abbreviated Company Accounts - MANAGEMENT OF 54 QUEENS ROAD LIMITED

MANAGEMENT OF 54 QUEENS ROAD LIMITED - Company Information

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Registered Number 02528108

MANAGEMENT OF 54 QUEENS ROAD LIMITED

Abbreviated Accounts

31 March 2014

MANAGEMENT OF 54 QUEENS ROAD LIMITED Registered Number 02528108

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 50,979 50,979
50,979 50,979
Creditors: amounts falling due within one year (2,907) (2,907)
Net current assets (liabilities) (2,907) (2,907)
Total assets less current liabilities 48,072 48,072
Creditors: amounts falling due after more than one year (47,972) (47,972)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
  • 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 8 December 2014

And signed on their behalf by:
S C MUTCH, Director

MANAGEMENT OF 54 QUEENS ROAD LIMITED Registered Number 02528108

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The principal accounting policies which are adopted in the prepration of the
Company's Accounts are as follows:
a.Accounting for Service Charges
The company is responsible for the management of 54 Queens Road, Twickenham TW1 4EX and
b. Accounting Convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities(effective April 2008).

Other accounting policies
2 Taxation
The company is a mutual trading company and accordingly there is no liability to tax on income
other than investment income which is charged to Corporation Tax at a rate of 20%.

2Tangible fixed assets
£
Cost
At 1 April 2013 50,979
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 50,979
Depreciation
At 1 April 2013 0
Charge for the year -
On disposals -
At 31 March 2014 0
Net book values
At 31 March 2014 50,979
At 31 March 2013 50,979