Abbreviated Company Accounts - NUMBER 4 CAMDEN CRESCENT BATH LIMITED

Abbreviated Company Accounts - NUMBER 4 CAMDEN CRESCENT BATH LIMITED


Registered Number 02719052

NUMBER 4 CAMDEN CRESCENT BATH LIMITED

Abbreviated Accounts

30 June 2014

NUMBER 4 CAMDEN CRESCENT BATH LIMITED Registered Number 02719052

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Debtors 5 5
Cash at bank and in hand 5,105 3,898
5,110 3,903
Net current assets (liabilities) 5,110 3,903
Total assets less current liabilities 5,110 3,903
Total net assets (liabilities) 5,110 3,903
Capital and reserves
Called up share capital 5 5
Other reserves 3,898 2,531
Profit and loss account 1,207 1,367
Shareholders' funds 5,110 3,903
  • 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 26 February 2015

And signed on their behalf by:
J Benson, Director

NUMBER 4 CAMDEN CRESCENT BATH LIMITED Registered Number 02719052

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Tangible assets depreciation policy
Plant and Machinery on a 25% reducing balance