Abbreviated Company Accounts - 35/36 GREEN PARK (BATH) LIMITED

Abbreviated Company Accounts - 35/36 GREEN PARK (BATH) LIMITED

35/36 GREEN PARK (BATH) LIMITED - Company Information

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Registered Number 01449859

35/36 GREEN PARK (BATH) LIMITED

Abbreviated Accounts

31 March 2014

35/36 GREEN PARK (BATH) LIMITED Registered Number 01449859

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5 5
5 5
Current assets
Cash at bank and in hand 14,503 15,721
14,503 15,721
Creditors: amounts falling due within one year (225) (211)
Net current assets (liabilities) 14,278 15,510
Total assets less current liabilities 14,283 15,515
Total net assets (liabilities) 14,283 15,515
Capital and reserves
Called up share capital 8 8
Profit and loss account 14,275 15,507
Shareholders' funds 14,283 15,515
  • 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 19 December 2014

And signed on their behalf by:
T P ROWLAND-JONES, Director

35/36 GREEN PARK (BATH) LIMITED Registered Number 01449859

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows:- Freehold Property Nil

2Tangible fixed assets
£
Cost
At 1 April 2013 5
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5
Depreciation
At 1 April 2013 0
Charge for the year -
On disposals -
At 31 March 2014 0
Net book values
At 31 March 2014 5
At 31 March 2013 5