Abbreviated Company Accounts - 201 OLD CHRISTCHURCH ROAD LIMITED

201 OLD CHRISTCHURCH ROAD LIMITED - Company Information

03073299 201 OLD CHRISTCHURCH ROAD LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 03073299 2013-07-01 2014-06-30 03073299 2014-06-30 03073299 2013-06-30 03073299 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 03073299 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 03073299

201 OLD CHRISTCHURCH ROAD LIMITED

Abbreviated Accounts

30 June 2014

201 OLD CHRISTCHURCH ROAD LIMITED Registered Number 03073299

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	317,126	317,126
		317,126	317,126
Current assets
Debtors		778	691
Cash at bank and in hand		1,924	668
		2,702	1,359
Creditors: amounts falling due within one year		(40,054)	(43,779)
Net current assets (liabilities)		(37,352)	(42,420)
Total assets less current liabilities		279,774	274,706
Creditors: amounts falling due after more than one year		(118,187)	(127,103)
Total net assets (liabilities)		161,587	147,603
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		162,198	162,198
Profit and loss account		(612)	(14,596)
Shareholders' funds		161,587	147,603

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 20 March 2015

And signed on their behalf by:
I Geddes, Director

201 OLD CHRISTCHURCH ROAD LIMITED Registered Number 03073299

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold - nil

No depreciation is provided in respect of fixed assets as, in the opinion of the director, the present value of the freehold properties comprised therein is at least that stated in the balance sheet.

2Tangible fixed assets

	£
Cost
At 1 July 2013	317,126
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	317,126
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	317,126
At 30 June 2013	317,126

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1