Abbreviated Company Accounts - 14 MOWBRAY ROAD LIMITED

Abbreviated Company Accounts - 14 MOWBRAY ROAD LIMITED

14 MOWBRAY ROAD LIMITED - Company Information

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Registered Number 04739414

14 MOWBRAY ROAD LIMITED

Abbreviated Accounts

31 March 2014

14 MOWBRAY ROAD LIMITED Registered Number 04739414

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 6 6
Fixed assets
Intangible assets - -
Tangible assets 2 6,409 6,409
Investments - -
6,409 6,409
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 313 2,623
313 2,623
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 313 2,623
Total assets less current liabilities 6,728 9,038
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,728 9,038
Capital and reserves
Called up share capital 6 6
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 6,722 9,032
Shareholders' funds 6,728 9,038
  • 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 December 2014

And signed on their behalf by:
Roland Kemp, Director
Stuart Blackley, Director

14 MOWBRAY ROAD LIMITED Registered Number 04739414

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 6,409
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 6,409
Depreciation
At 1 April 2013 0
Charge for the year 0
On disposals 0
At 31 March 2014 0
Net book values
At 31 March 2014 6,409
At 31 March 2013 6,409