17 Waterloo St Company Limited
Abbreviated Accounts
31 December 2014
Registered number
06768772
17 Waterloo St Company Limited
Registered number: 06768772
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 16,250 16,250
Current assets
Debtors 1,078 830
Cash at bank and in hand 12,967 5,402
14,045 6,232
Creditors: amounts falling due within one year (13,245) (5,432)
Net current assets 800 800
Total assets less current liabilities 17,050 17,050
Creditors: amounts falling due after more than one year (16,250) (16,250)
Net assets 800 800
Capital and reserves
Called up share capital 3 800 800
Shareholders' funds 800 800
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.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mrs C Packham
Director
Approved by the board on 22 September 2015
17 Waterloo St Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 January 2014 16,250
At 31 December 2014 16,250
Depreciation
At 31 December 2014 -
Net book value
At 31 December 2014 16,250
At 31 December 2013 16,250
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 800 800 800
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