84 SAVERNAKE ROAD LIMITED Accounts filed on 30-09-2014

84 SAVERNAKE ROAD LIMITED Accounts filed on 30-09-2014

84 SAVERNAKE ROAD LIMITED - Company Information

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84 SAVERNAKE ROAD LIMITED




Company Registration Number:
04894407 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

84 SAVERNAKE ROAD LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Raffaele Di Landro
S J Coleman
Leah Townley
Company secretary: S J Coleman
Registered office: 84a Savernake Road
London
NW3 2JR
Company Registration Number: 04894407 (England and Wales)

84 SAVERNAKE ROAD LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,000 2,000
Total fixed assets: 2,000 2,000
Creditors
Total assets less current liabilities: 2,000 2,000
Creditors: amounts falling due after more than one year: 600 600
Total net assets (liabilities): 1,400 1,400

The notes form part of these financial statements

84 SAVERNAKE ROAD LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 1,397 1,397
Total shareholders funds: 1,400 1,400

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Raffaele Di Landro
Status: Director

The notes form part of these financial statements

84 SAVERNAKE ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for goods and service net of trade discounts.

    Tangible fixed assets depreciation policy

    Investment properties are included in the balance sheet at their open market value. Depreciation is provided only on those investment properties which are leasehold and where the unexpired term lease is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

84 SAVERNAKE ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 2,000
    At 30th September 2014: 2,000
    Depreciation
    At 01st October 2013: 0
    At 30th September 2014: 0
    Net book value
    At 30th September 2014: 2,000
    At 30th September 2013: 2,000

84 SAVERNAKE ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3