Abbreviated Company Accounts - 23 AND 23A BORNEO STREET LIMITED

Abbreviated Company Accounts - 23 AND 23A BORNEO STREET LIMITED

23 AND 23A BORNEO STREET LIMITED - Company Information

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Registered Number 05963487

23 AND 23A BORNEO STREET LIMITED

Abbreviated Accounts

31 October 2013

23 AND 23A BORNEO STREET LIMITED Registered Number 05963487

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 6,080 6,080
6,080 6,080
Current assets
Cash at bank and in hand - -
- -
Net current assets (liabilities) 0 0
Total assets less current liabilities 6,080 6,080
Total net assets (liabilities) 6,080 6,080
Capital and reserves
Called up share capital 2 2
Share premium account 6,078 6,078
Shareholders' funds 6,080 6,080
  • For the year ending 31 October 2013 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 13 July 2014

And signed on their behalf by:
Charles Pate, Director

23 AND 23A BORNEO STREET LIMITED Registered Number 05963487

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land and Buildings: 0.00%

2Tangible fixed assets
£
Cost
At 1 November 2012 6,080
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 6,080
Depreciation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 6,080
At 31 October 2012 6,080

Relates to the freehold interest of 23 and 23a Borneo Street, London SW15 1QQ