Abbreviated Company Accounts - 4 MABERLEY ROAD MANAGEMENT LIMITED

4 MABERLEY ROAD MANAGEMENT LIMITED - Company Information

02497815 4 MABERLEY ROAD MANAGEMENT LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02497815 2013-07-01 2014-06-30 02497815 2014-06-30 02497815 2013-06-30 02497815 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02497815 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 02497815

4 MABERLEY ROAD MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2014

4 MABERLEY ROAD MANAGEMENT LIMITED Registered Number 02497815

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,051	1,072
		1,051	1,072
Current assets
Cash at bank and in hand		2,423	2,633
		2,423	2,633
Net current assets (liabilities)		2,423	2,633
Total assets less current liabilities		3,474	3,705
Creditors: amounts falling due after more than one year		(1,032)	(1,373)
Total net assets (liabilities)		2,442	2,332
Capital and reserves
Called up share capital	3	100	100
Share premium account		2,132	2,132
Profit and loss account		210	100
Shareholders' funds		2,442	2,332

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 31 March 2015

And signed on their behalf by:
J M WHITNEY, Director

4 MABERLEY ROAD MANAGEMENT LIMITED Registered Number 02497815

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2013	1,722
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,722
Depreciation
At 1 July 2013	650
Charge for the year	21
On disposals	-
At 30 June 2014	671
Net book values
At 30 June 2014	1,051
At 30 June 2013	1,072

none

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100