Abbreviated Company Accounts - 114 LONDON ROAD LIMITED

Abbreviated Company Accounts - 114 LONDON ROAD LIMITED

114 LONDON ROAD LIMITED - Company Information

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Registered Number 05044782

114 LONDON ROAD LIMITED

Abbreviated Accounts

30 November 2014

114 LONDON ROAD LIMITED Registered Number 05044782

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 21,150 21,150
21,150 21,150
Current assets
Cash at bank and in hand 8,726 6,699
8,726 6,699
Creditors: amounts falling due within one year (23,454) (23,394)
Net current assets (liabilities) (14,728) (16,695)
Total assets less current liabilities 6,422 4,455
Total net assets (liabilities) 6,422 4,455
Capital and reserves
Called up share capital 5 5
Profit and loss account 6,417 4,450
Shareholders' funds 6,422 4,455
  • For the year ending 30 November 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 26 January 2015

And signed on their behalf by:
W ELLIOTT, Director

114 LONDON ROAD LIMITED Registered Number 05044782

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

2Tangible fixed assets
£
Cost
At 1 December 2013 21,150
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 21,150
Depreciation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 21,150
At 30 November 2013 21,150