Gardens Court (Poole) Maintenance Co Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 00662790 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 24 JUNE 2014

FOR

GARDENS COURT (POOLE) MAINTENANCE

COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr R Griffin

Mrs M Harvey

Mr M Pauley

Mr A Hartwell

Mrs D Orwin

Mr W Spencer

Mr R L Essen

Mrs L Bourne

Mr R Dale

Mrs B Harris

Mrs M Hooper

Mr P Le Blond

Mrs M Murray

Mr R English

Ms E K Gartell

Mrs G Chilvers

Mr R Moore

SECRETARY:

Mr R Griffin

REGISTERED OFFICE:

5 Parkstone Road

Poole

Dorset

BH15 2NL

REGISTERED NUMBER:

00662790 (England and Wales)

ACCOUNTANTS:

Newton Magnus

Chartered Certified Accountants

& Statutory Auditors

Arrowsmith Court

Station Approach

Broadstone

Dorset

BH18 8AT

CURRENT ASSETS

Debtors

18

18

TOTAL ASSETS LESS CURRENT LIABILITIES

18

18

CAPITAL AND RESERVES

Called up share capital

2

18

18

SHAREHOLDERS' FUNDS

18

18

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 Board of Directors on 18 August 2014 and were signed on its behalf by:

Mr R L Essen - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

18

Ordinary

£1

18

18