Abbreviated Company Accounts - THE ASSEMBLY ROOMS LIMITED

Abbreviated Company Accounts - THE ASSEMBLY ROOMS LIMITED

THE ASSEMBLY ROOMS LIMITED - Company Information

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Registered Number 05102422

THE ASSEMBLY ROOMS LIMITED

Abbreviated Accounts

31 March 2014

THE ASSEMBLY ROOMS LIMITED Registered Number 05102422

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 54,677 82,866
Investments 3 50,000 50,000
104,677 132,866
Current assets
Debtors 157,774 124,739
Cash at bank and in hand 60,095 17,398
217,869 142,137
Creditors: amounts falling due within one year (230,149) (146,707)
Net current assets (liabilities) (12,280) (4,570)
Total assets less current liabilities 92,397 128,296
Total net assets (liabilities) 92,397 128,296
Capital and reserves
Called up share capital 140 140
Share premium account 29,960 29,960
Profit and loss account 62,297 98,196
Shareholders' funds 92,397 128,296
  • 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 31 December 2014

And signed on their behalf by:
N Hindson, Director

THE ASSEMBLY ROOMS LIMITED Registered Number 05102422

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 253,860
Additions 3,690
Disposals -
Revaluations -
Transfers -
At 31 March 2014 257,550
Depreciation
At 1 April 2013 170,994
Charge for the year 31,879
On disposals -
At 31 March 2014 202,873
Net book values
At 31 March 2014 54,677
At 31 March 2013 82,866

3Fixed assets Investments
This was an investment in the initial share capital of an environmentally friendly company.