Abbreviated Company Accounts - ONE WARRINGTON GARDENS (FREEHOLD) LIMITED

Abbreviated Company Accounts - ONE WARRINGTON GARDENS (FREEHOLD) LIMITED

ONE WARRINGTON GARDENS (FREEHOLD) LIMITED - Company Information

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Registered Number 03640494

ONE WARRINGTON GARDENS (FREEHOLD) LIMITED

Abbreviated Accounts

31 December 2013

ONE WARRINGTON GARDENS (FREEHOLD) LIMITED Registered Number 03640494

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 256,151 256,151
256,151 256,151
Current assets
Cash at bank and in hand 4,952 17,529
4,952 17,529
Creditors: amounts falling due within one year (8,793) (9,737)
Net current assets (liabilities) (3,841) 7,792
Total assets less current liabilities 252,310 263,943
Total net assets (liabilities) 252,310 263,943
Capital and reserves
Called up share capital 2,800 2,800
Other reserves 77,380 99,780
Profit and loss account 172,130 161,363
Shareholders' funds 252,310 263,943
  • For the year ending 31 December 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 2 October 2014

And signed on their behalf by:
ANTHONY STAFFORD, Director

ONE WARRINGTON GARDENS (FREEHOLD) LIMITED Registered Number 03640494

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

2Tangible fixed assets
£
Cost
At 1 January 2013 256,151
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 256,151
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 256,151
At 31 December 2012 256,151