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Abbreviated Unaudited Accounts for the Year Ended 24 December 2014 |
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31 St Augustine's Road Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 24 December 2014 |
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for |
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31 St Augustine's Road Limited |
31 St Augustine's Road Limited (Registered number: 02998724) |
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Contents of the Abbreviated Accounts |
for the Year Ended 24 December 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
31 St Augustine's Road Limited |
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Company Information |
for the Year Ended 24 December 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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31 St Augustine's Road Limited (Registered number: 02998724) |
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Abbreviated Balance Sheet |
24 December 2014 |
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24.12.14 | 24.12.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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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 surplus or deficit 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. |
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The financial statements were approved by the Board of Directors on
by: |
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31 St Augustine's Road Limited (Registered number: 02998724) |
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Notes to the Abbreviated Accounts |
for the Year Ended 24 December 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover comprises rents and service charges receivable from members. |
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Tangible fixed assets |
Land and buildings have not been depreciated. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 25 December 2013 |
and 24 December 2014 |
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NET BOOK VALUE |
At 24 December 2014 |
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At 24 December 2013 |
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3. | GUARANTEE |
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The members of the company have agreed to contribute a sum not exceeding £1 each to the assets of the |
company in the event of it being wound up. |
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4. | SERVICE CHARGES |
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Unspent amounts of service charges are held by the company on trust in accordance with section 42 of the |
Landlord and Tenant Act 1987. |