1 WOLSELEY ROAD LIMITED Accounts filed on 31-01-2015

1 WOLSELEY ROAD LIMITED Accounts filed on 31-01-2015

1 WOLSELEY ROAD LIMITED - Company Information

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1 WOLSELEY ROAD LIMITED




Company Registration Number:
06791112 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

1 WOLSELEY ROAD LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Shirley Balmond
Bernardo Calero
Selma Goken
Company secretary: Selma Goken
Registered office: 1 Wolseley Road
London
N8 8RR
Company Registration Number: 06791112 (England and Wales)

1 WOLSELEY ROAD LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 18,000 18,000
Total fixed assets: 18,000 18,000
Current assets
Cash at bank and in hand: 95 17
Total current assets: 95 17
Creditors
Creditors: amounts falling due within one year 180 180
Net current assets (liabilities): ( 85 ) ( 163 )
Total assets less current liabilities: 17,915 17,837
Creditors: amounts falling due after more than one year: 17,999 17,999
Total net assets (liabilities): ( 84 ) ( 162 )

The notes form part of these financial statements

1 WOLSELEY ROAD LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: ( 87 ) ( 165 )
Total shareholders funds: ( 84 ) ( 162 )

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bernardo Calero
Status: Director

The notes form part of these financial statements

1 WOLSELEY ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities ( effective April 2008)

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

1 WOLSELEY ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 18,000
    At 31st January 2015: 18,000
    Net book value
    At 31st January 2015: 18,000
    At 31st January 2014: 18,000

1 WOLSELEY ROAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3