Abbreviated Company Accounts - 89 CRICKLEWOOD BROADWAY LIMITED

89 CRICKLEWOOD BROADWAY LIMITED - Company Information

07131759 89 CRICKLEWOOD BROADWAY LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 07131759 2013-02-01 2014-01-31 07131759 2014-01-31 07131759 2013-01-31 07131759 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07131759 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07131759

89 CRICKLEWOOD BROADWAY LIMITED

Abbreviated Accounts

31 January 2014

89 CRICKLEWOOD BROADWAY LIMITED Registered Number 07131759

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	20,000	30,000
Tangible assets	3	570,090	575,914
		590,090	605,914
Current assets
Debtors		3,500	8,840
Cash at bank and in hand		1,116	1,251
		4,616	10,091
Creditors: amounts falling due within one year		(59,133)	(75,525)
Net current assets (liabilities)		(54,517)	(65,434)
Total assets less current liabilities		535,573	540,480
Creditors: amounts falling due after more than one year		(557,198)	(557,198)
Total net assets (liabilities)		(21,625)	(16,718)
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		192,600	192,600
Profit and loss account		(214,325)	(209,418)
Shareholders' funds		(21,625)	(16,718)

For the year ending 31 January 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 29 October 2014

And signed on their behalf by:
Mr Sayed Tahir Shah, Director

89 CRICKLEWOOD BROADWAY LIMITED Registered Number 07131759

Notes to the Abbreviated Accounts for the period ended 31 January 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 value ,net of value added tax and discounts, of goods provided to customers and work carrioed out in respect of services provided to customers .

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 20% straight line

Intangible assets amortisation policy
Amortisation has been provided at the following rates in order to write off the assets .
Goodwill 20% straight line

2Intangible fixed assets

	£
Cost
At 1 February 2013	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	50,000
Amortisation
At 1 February 2013	20,000
Charge for the year	10,000
On disposals	-
At 31 January 2014	30,000
Net book values
At 31 January 2014	20,000
At 31 January 2013	30,000

3Tangible fixed assets

	£
Cost
At 1 February 2013	789,119
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	789,119
Depreciation
At 1 February 2013	213,205
Charge for the year	5,824
On disposals	-
At 31 January 2014	219,029
Net book values
At 31 January 2014	570,090
At 31 January 2013	575,914

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £100 each	10,000	10,000