Abbreviated Company Accounts - 16 GWENDWR ROAD (MANAGEMENT) COMPANY LIMITED

Abbreviated Company Accounts - 16 GWENDWR ROAD (MANAGEMENT) COMPANY LIMITED


Registered Number 02064343

16 GWENDWR ROAD (MANAGEMENT) COMPANY LIMITED

Abbreviated Accounts

31 March 2014

16 GWENDWR ROAD (MANAGEMENT) COMPANY LIMITED Registered Number 02064343

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 5 5
5 5
Total assets less current liabilities 5 5
Total net assets (liabilities) 5 5
Reserves
Other reserves 5 5
Members' funds 5 5
  • For the year ending 31 March 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 17 July 2014

And signed on their behalf by:
R J Pound, Director

16 GWENDWR ROAD (MANAGEMENT) COMPANY LIMITED Registered Number 02064343

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

Tangible assets depreciation policy
No depreciation has been provided on the company's reversionary interest in the freehold of 16 Gwendwr Road.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 5
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 5
At 31 March 2013 5