Abbreviated Company Accounts - 37 UPPER ROCK GARDENS (BRIGHTON) MANAGEMENT LIMITED

37 UPPER ROCK GARDENS (BRIGHTON) MANAGEMENT LIMITED - Company Information

04195600 37 UPPER ROCK GARDENS (BRIGHTON) MANAGEMENT LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04195600 2013-05-01 2014-04-30 04195600 2014-04-30 04195600 2013-04-30 04195600 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04195600 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04195600

37 UPPER ROCK GARDENS (BRIGHTON) MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2014

37 UPPER ROCK GARDENS (BRIGHTON) MANAGEMENT LIMITED Registered Number 04195600

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		600	-
Cash at bank and in hand		334	1,300
		934	1,300
Creditors: amounts falling due within one year		(1,568)	(850)
Net current assets (liabilities)		(634)	450
Total assets less current liabilities		(633)	451
Total net assets (liabilities)		(633)	451
Capital and reserves
Called up share capital	3	5	5
Share premium account		4,999	4,999
Profit and loss account		(5,637)	(4,553)
Shareholders' funds		(633)	451

For the year ending 30 April 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 22 January 2015

And signed on their behalf by:
G Reed, Director

37 UPPER ROCK GARDENS (BRIGHTON) MANAGEMENT LIMITED Registered Number 04195600

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents the maintenance contributions made during the year by lessees, and any access over actual expenditure is carried forward against future liabilities.

Tangible assets depreciation policy
Expenditure on fixtures, fittings and equipment is written off in the year of purchase. No provision for depreciation has been made in respect of the freehold property as in the opinion of the directors the absence of such a provision has no material effect on the result for the year.

2Tangible fixed assets

	£
Cost
At 1 May 2013	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1
Depreciation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	1
At 30 April 2013	1

The company holds the freehold interest in the property comprising of 37 Upper Rock Gardens, Brighton on behalf of the lessees of the dwelling within the property.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5