37 Dennington Park Road Limited - Limited company - abbreviated - 11.0.0

37 Dennington Park Road Limited - Limited company - abbreviated - 11.0.0


02452303 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure024523032013-03-31024523032014-03-31024523032013-04-012014-03-31024523032012-03-31024523032012-04-012013-03-31024523032013-03-3102452303ns12:England2013-04-012014-03-3102452303ns14:PoundSterling2013-04-012014-03-3102452303ns7:Director12013-04-012014-03-3102452303ns7:Director22013-04-012014-03-3102452303ns7:OrdinaryShareClass12013-04-012014-03-3102452303ns7:Director32013-04-012014-03-3102452303ns7:Director42013-04-012014-03-3102452303ns7:CompanySecretary2013-04-012014-03-3102452303ns7:RegisteredOffice2013-04-012014-03-3102452303ns7:EntityAccountantsOrAuditors2013-04-012014-03-3102452303ns7:EntityBankers2013-04-012014-03-3102452303ns7:OrdinaryShareClass12014-03-3102452303ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 02452303 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

37 DENNINGTON PARK ROAD LIMITED

37 DENNINGTON PARK ROAD LIMITED (REGISTERED NUMBER: 02452303)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

37 DENNINGTON PARK ROAD LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2014







DIRECTORS: Ms M R Philips
Ms S E Bailey
Ms L Kaprow
Ms M C Buggins



SECRETARY: Ms M R Philips



REGISTERED OFFICE: 37 Dennington Park Road
West Hampstead
London
NW6 1BB



REGISTERED NUMBER: 02452303 (England and Wales)



ACCOUNTANTS: Godfrey, Anderson & Co
6 Latchmoor Way
Gerrards Cross
Buckinghamshire
SL9 8LP



BANKERS: Barclays Bank Plc
Swiss Cottage
London
NW8

37 DENNINGTON PARK ROAD LIMITED (REGISTERED NUMBER: 02452303)

ABBREVIATED BALANCE SHEET
31 March 2014

31.3.14 31.3.13
Notes £    £   
CURRENT ASSETS
Prepayments and accrued income 1,003 826
Cash at bank and in hand 137 123
1,140 949
CREDITORS
Amounts falling due within one year 379 336
NET CURRENT ASSETS 761 613
TOTAL ASSETS LESS CURRENT
LIABILITIES

761

613

PROVISIONS FOR LIABILITIES 1,005 857
NET LIABILITIES (244 ) (244 )

CAPITAL AND RESERVES
Called up share capital 2 4 4
Profit and loss account (248 ) (248 )
SHAREHOLDERS' FUNDS (244 ) (244 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

37 DENNINGTON PARK ROAD LIMITED (REGISTERED NUMBER: 02452303)

ABBREVIATED BALANCE SHEET - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 December 2014 and were
signed on its behalf by:




Ms S E Bailey - Director



Ms M C Buggins - Director


37 DENNINGTON PARK ROAD LIMITED (REGISTERED NUMBER: 02452303)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2014


1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
4 Ordinary £1.00 4 4