Registered Number 04785955

103/105 COMERAGH ROAD (LONDON W14) LIMITED

Abbreviated Accounts

30 June 2013

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

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 17,476 17,476
17,476 17,476
Current assets
Debtors 800 2,028
Cash at bank and in hand 4,118 7,408
4,918 9,436
Creditors: amounts falling due within one year (1,846) (1,180)
Net current assets (liabilities) 3,072 8,256
Total assets less current liabilities 20,548 25,732
Provisions for liabilities (10,000) (15,000)
Total net assets (liabilities) 10,548 10,732
Reserves
Income and expenditure account 10,548 10,732
Members' funds 10,548 10,732
  • For the year ending 30 June 2013 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 27 November 2013

And signed on their behalf by:
Mr D Dunnett, Director

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

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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
Turnover represents total amounts receivable by the company in the ordinary course of business for management charges and related items.

Tangible assets depreciation policy
Tangible fixed assets are capitalised for onging use within the company, where the cost of the individual assets exceeds £500.

Freehold land is not depreciated.

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

3Tangible fixed assets
£
Cost
At 1 July 2012 17,476
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2013 17,476
Depreciation
At 1 July 2012 0
Charge for the year -
On disposals -
At 30 June 2013 0
Net book values
At 30 June 2013 17,476
At 30 June 2012 17,476