Melrose Avenue Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 03979419 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Melrose Avenue Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms F M Marnell

SECRETARY:

B C Peppiatt

REGISTERED OFFICE:

Richmond House

Alverston Avenue

Woodhall Spa

Lincolnshire

LN10 6SN

REGISTERED NUMBER:

03979419 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

CURRENT ASSETS

Debtors

275

400

Cash at bank

973

912

1,248

1,312

CREDITORS

Amounts falling due within one year

528

1,141

NET CURRENT ASSETS

720

171

TOTAL ASSETS LESS CURRENT
LIABILITIES

720

171

RESERVES

Other reserves

720

171

720

171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 January 2015 and were signed by:

Ms F M Marnell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents maintenance fees invoiced.

Melrose Avenue Management Limited - Limited company - abbreviated - 11.0.0

Melrose Avenue Management Limited - Limited company - abbreviated - 11.0.0