10 MontpelierRoad(Freeholders)Brighton - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03768290 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 May 2014

for

10 MontpelierRoad (Freeholders) Brighton

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Clark

M Wheeler

REGISTERED OFFICE:

Flat B

10 Montpelier Road

Brighton

East Sussex

BN1 2LQ

REGISTERED NUMBER:

03768290 (England and Wales)

ACCOUNTANTS:

Lucraft Hodgson & Dawes LLP

Ground Floor

19 New Road

Brighton

East Sussex

BN1 1UF

CURRENT ASSETS

Debtors

-

700

Cash at bank

443

301

443

1,001

CREDITORS

Amounts falling due within one year

840

840

NET CURRENT (LIABILITIES)/ASSETS

(397

)

161

TOTAL ASSETS LESS CURRENT LIABILITIES

(397

)

161

CAPITAL AND RESERVES

Called up share capital

2

5

5

Profit and loss account

(402

)

156

SHAREHOLDERS' FUNDS

(397

)

161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 25 February 2015 and were signed on its behalf by:

J Clark - 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 service charges receivable in the period.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

5

Ordinary

£1

5

5

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2014 and 31 May 2013:

31.5.14

31.5.13

£

£

J Clark

Balance outstanding at start of year

700

-

Amounts advanced

300

700

Amounts repaid

(1,000

)

-

Balance outstanding at end of year

-

700

During the year, the company provided the director, J Clark with an interest free and unsecured loan. The loan was

repayable on demand and has been repaid within the year under review..