Abbreviated Company Accounts - STRAWBERRY VILLAS LIMITED

STRAWBERRY VILLAS LIMITED - Company Information

Registered Number 03829244

STRAWBERRY VILLAS LIMITED

Abbreviated Accounts

31 August 2014

STRAWBERRY VILLAS LIMITED Registered Number 03829244

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	45,596	45,680
		45,596	45,680
Current assets
Debtors		7,129	3,918
Cash at bank and in hand		2,471	6,648
		9,600	10,566
Creditors: amounts falling due within one year		(11,277)	(15,929)
Net current assets (liabilities)		(1,677)	(5,363)
Total assets less current liabilities		43,919	40,317
Total net assets (liabilities)		43,919	40,317
Capital and reserves
Called up share capital		2	2
Profit and loss account		43,917	40,315
Shareholders' funds		43,919	40,317

For the year ending 31 August 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 18 March 2015

And signed on their behalf by:
R F Stanway, Director

STRAWBERRY VILLAS LIMITED Registered Number 03829244

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2013	51,011
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	51,011
Depreciation
At 1 September 2013	5,331
Charge for the year	84
On disposals	-
At 31 August 2014	5,415
Net book values
At 31 August 2014	45,596
At 31 August 2013	45,680