4 Rosecroft Avenue Limited
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Registered number: |
01051332
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Abbreviated Balance Sheet |
as at 31 December 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
50,688 |
|
|
50,688 |
|
Current assets |
Debtors |
|
|
1,458 |
|
|
1,387 |
Cash at bank and in hand |
|
|
35,637 |
|
|
36,395 |
|
|
|
37,095 |
|
|
37,782 |
|
Creditors: amounts falling due within one year |
|
|
(14,747) |
|
|
(7,773) |
|
Net current assets |
|
|
|
22,348 |
|
|
30,009 |
|
Net assets |
|
|
|
73,036 |
|
|
80,697 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
17 |
|
|
17 |
Revaluation reserve |
|
|
|
6,781 |
|
|
14,472 |
Profit and loss account |
|
|
|
66,238 |
|
|
66,208 |
|
Shareholders' funds |
|
|
|
73,036 |
|
|
80,697 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
M B Rose |
Director |
Approved by the board on 21 September 2015
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|