Abbreviated Company Accounts - POUND AVENUE MANAGEMENT (STEVENAGE) LIMITED

Abbreviated Company Accounts - POUND AVENUE MANAGEMENT (STEVENAGE) LIMITED


Registered Number 02844578

POUND AVENUE MANAGEMENT (STEVENAGE) LIMITED

Abbreviated Accounts

31 August 2014

POUND AVENUE MANAGEMENT (STEVENAGE) LIMITED Registered Number 02844578

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Current assets
Debtors 179 39
Cash at bank and in hand 14,052 15,547
14,231 15,586
Creditors: amounts falling due within one year (457) (801)
Net current assets (liabilities) 13,774 14,785
Total assets less current liabilities 13,774 14,785
Total net assets (liabilities) 13,774 14,785
Capital and reserves
Called up share capital 14 14
Profit and loss account 13,760 14,771
Shareholders' funds 13,774 14,785
  • For the year ending 31 August 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 23 January 2015

And signed on their behalf by:
Stella Hale, Director

POUND AVENUE MANAGEMENT (STEVENAGE) LIMITED Registered Number 02844578

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

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts.