Abbreviated Company Accounts - 22 GOLDSMID ROAD (HOVE) LIMITED

22 GOLDSMID ROAD (HOVE) LIMITED - Company Information

06736446 22 GOLDSMID ROAD (HOVE) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06736446 2014-01-01 2014-12-31 06736446 2014-12-31 06736446 2013-12-31 06736446 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06736446 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06736446

22 GOLDSMID ROAD (HOVE) LIMITED

Abbreviated Accounts

31 December 2014

22 GOLDSMID ROAD (HOVE) LIMITED Registered Number 06736446

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	915	847
Cash at bank and in hand		9,762	7,921
		10,677	8,768
Creditors: amounts falling due within one year		(13,596)	(11,207)
Net current assets (liabilities)		(2,919)	(2,439)
Total assets less current liabilities		(2,919)	(2,439)
Total net assets (liabilities)		(2,919)	(2,439)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(2,923)	(2,443)
Shareholders' funds		(2,919)	(2,439)

For the year ending 31 December 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 August 2015

And signed on their behalf by:
Mr Graham R Jasper, Director

22 GOLDSMID ROAD (HOVE) LIMITED Registered Number 06736446

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	915	847

Amount relates to prepaid Building Insurance which cover the period to 27 November 2015

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4