Abbreviated Company Accounts - 28 & 30 GRATTON ROAD MANAGEMENT LIMITED

28 & 30 GRATTON ROAD MANAGEMENT LIMITED - Company Information

Registered Number 03869373

28 & 30 GRATTON ROAD MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

28 & 30 GRATTON ROAD MANAGEMENT LIMITED Registered Number 03869373

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	25,610	25,610
		25,610	25,610
Current assets
Cash at bank and in hand		1,500	1,500
		1,500	1,500
Creditors: amounts falling due within one year		(22,650)	(22,650)
Net current assets (liabilities)		(21,150)	(21,150)
Total assets less current liabilities		4,460	4,460
Total net assets (liabilities)		4,460	4,460
Capital and reserves
Called up share capital		7	7
Profit and loss account		4,453	4,453
Shareholders' funds		4,460	4,460

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 17 September 2015

And signed on their behalf by:
William Howard, Director

28 & 30 GRATTON ROAD MANAGEMENT LIMITED Registered Number 03869373

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.

Turnover policy
Turnover represents the gross ground rents receivable in the year, and a sum received in consideration for the extension of a lease.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - No depreciation is provided in respect of the freehold interest.

2Tangible fixed assets

	£
Cost
At 1 January 2014	25,610
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	25,610
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	25,610
At 31 December 2013	25,610