Abbreviated Company Accounts - 12 DYNE ROAD LIMITED

12 DYNE ROAD LIMITED - Company Information

06868630 12 DYNE ROAD LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06868630 2013-05-01 2014-04-30 06868630 2014-04-30 06868630 2013-04-30 06868630 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06868630 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06868630

12 DYNE ROAD LIMITED

Abbreviated Accounts

30 April 2014

12 DYNE ROAD LIMITED Registered Number 06868630

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	20,000	20,000
		20,000	20,000
Total assets less current liabilities		20,000	20,000
Total net assets (liabilities)		20,000	20,000
Capital and reserves
Called up share capital	3	2	2
Share premium account		19,998	19,998
Shareholders' funds		20,000	20,000

For the year ending 30 April 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 21 January 2015

And signed on their behalf by:
Laura Dobbyn, Director

12 DYNE ROAD LIMITED Registered Number 06868630

Notes to the Abbreviated Accounts for the period ended 30 April 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.

The company was dormant throughout the current year and previous year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - Not provided

2Tangible fixed assets

	£
Cost
At 1 May 2013	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	20,000
Depreciation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	20,000
At 30 April 2013	20,000

The tangible fixed asset represents the freehold reversion in land and buildings at 12 Dyne Road, London, NW6 7XE, stated at cost. The Directors annually assess the need to provide for any impairment in recoverable amount below cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2