8 College Terrace Limited - Limited company - abbreviated

REGISTERED NUMBER: 04814571

8 College Terrace Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

O Ladenburg

Mrs S J Millea

D W Attridge

Ms J Bowskill

REGISTERED OFFICE:

GFF

8 College Terrace

Brighton

East Sussex

BN2 0EE

REGISTERED NUMBER:

04814571

ACCOUNTANTS:

M Goddard & Co

Chartered Accountants

69 Tupwood Lane

Caterham

Surrey

CR3 6DD

CURRENT ASSETS

Cash at bank and in hand

157

164

CREDITORS

Amounts falling due within one year

150

NET CURRENT ASSETS

7

14

TOTAL ASSETS LESS CURRENT
LIABILITIES

7

14

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

3

10

SHAREHOLDERS' FUNDS

7

14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 March 2015 and were signed on its behalf by:

O Ladenburg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents monies charged to leaseholders to cover the running costs of the property.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

4

Ordinary

£1

4

8 College Terrace Limited - Limited company - abbreviated - 11.6

8 College Terrace Limited - Limited company - abbreviated - 11.6