Abbreviated Company Accounts - 53 TETCOTT ROAD MANAGEMENT LIMITED

53 TETCOTT ROAD MANAGEMENT LIMITED - Company Information

03128203 53 TETCOTT ROAD MANAGEMENT LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 03128203 2012-12-01 2013-11-30 03128203 2013-11-30 03128203 2012-11-30 03128203 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 03128203 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 03128203

53 TETCOTT ROAD MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2013

53 TETCOTT ROAD MANAGEMENT LIMITED Registered Number 03128203

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		168	160
Cash at bank and in hand		1,515	1,515
		1,683	1,675
Creditors: amounts falling due within one year		(168)	(160)
Net current assets (liabilities)		1,515	1,515
Total assets less current liabilities		1,515	1,515
Total net assets (liabilities)		1,515	1,515
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,415	1,415
Shareholders' funds		1,515	1,515

For the year ending 30 November 2013 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 14 August 2014

And signed on their behalf by:
D Shnaps, Director

53 TETCOTT ROAD MANAGEMENT LIMITED Registered Number 03128203

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 amounts receivable in respect of management charges made to tenants. The level of charges is set at a figure that covers the company's outgoings.

Other accounting policies
Accountancy policy
The company acts as trustee in respect of service charge monies collected for the maintenance of the common parts in accordance with the lease. The company excludes these funds from the company's accounts as separate service charge accounts are prepared.

Service charges
The company is responsible for the management of the common parts in accordance with the lease and collects service charges from the tenants in order to fund expenditure incurred in the management of the property. These service charges are held in trust for the tenants as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the tenants and are excluded from the company's accounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100