Registered Number 04785955
103/105 COMERAGH ROAD (LONDON W14) LIMITED
Abbreviated Accounts
30 June 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Reserves | |||
Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Freehold land is not depreciated.
2Company limited by guarantee
£ | |
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Cost | |
At 1 July 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2013 |
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Depreciation | |
At 1 July 2012 |
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Charge for the year |
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On disposals |
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At 30 June 2013 |
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Net book values | |
At 30 June 2013 | 17,476 |
At 30 June 2012 | 17,476 |