48 Fellows Road Residents Company Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03249955 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

48 Fellows Road Residents Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms P Mason

Ms J Marsden

A R Bley

T E Lev Ari

REGISTERED OFFICE:

Flat 1

48 Fellows Road

London

NW3 3LH

REGISTERED NUMBER:

03249955 (England and Wales)

ACCOUNTANTS:

Lewis & Co

19a Goodge Street

London

W1T 2PH

CURRENT ASSETS

Debtors

1,847

1,017

Cash at bank

1,275

152

3,122

1,169

CREDITORS

Amounts falling due within one year

1,282

682

NET CURRENT ASSETS

1,840

487

TOTAL ASSETS LESS CURRENT LIABILITIES

1,840

487

PROVISIONS FOR LIABILITIES

1,353

-

NET ASSETS

487

487

CAPITAL AND RESERVES

Called up share capital

2

5

5

Profit and loss account

482

482

SHAREHOLDERS' FUNDS

487

487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 October 2014 and were signed on its behalf by:

Ms J Marsden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

5

Ordinary

£1

5

5