Registered Number 04785955

103/105 COMERAGH ROAD (LONDON W14) LIMITED

Abbreviated Accounts

30 June 2014

103/105 COMERAGH ROAD (LONDON W14) LIMITED Registered Number 04785955

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 17,476 17,476
17,476 17,476
Current assets
Debtors 2,362 800
Cash at bank and in hand 3,941 4,118
6,303 4,918
Creditors: amounts falling due within one year (201) (1,846)
Net current assets (liabilities) 6,102 3,072
Total assets less current liabilities 23,578 20,548
Provisions for liabilities (10,000) (10,000)
Total net assets (liabilities) 13,578 10,548
Reserves
Income and expenditure account 13,578 10,548
Members' funds 13,578 10,548
  • For the year ending 30 June 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 20 November 2014

And signed on their behalf by:
D Dunnett, Director

103/105 COMERAGH ROAD (LONDON W14) LIMITED Registered Number 04785955

Notes to the Abbreviated Accounts for the period ended 30 June 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
Income represents the total amount receivable by the company in ordinary course of business for management charges and related items.

Tangible assets depreciation policy
Freehold land is not depreciated.

Other accounting policies
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliabl

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 July 2013 17,476
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 17,476
Depreciation
At 1 July 2013 0
Charge for the year -
On disposals -
At 30 June 2014 0
Net book values
At 30 June 2014 17,476
At 30 June 2013 17,476