Artillery Mews Management Company Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03678238 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Artillery Mews Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A E Cooley

K Dawson

SECRETARY:

N J V Atkinson

REGISTERED OFFICE:

C/O Hurst Warne Management Limited

Victoria House

18-22 Albert Street

Fleet

Hampshire

GU51 3RJ

REGISTERED NUMBER:

03678238 (England and Wales)

ACCOUNTANTS:

JML Business Services Limited

25 Church Street

Godalming

Surrey

GU7 1EL

CURRENT ASSETS

Debtors

201

3,364

Cash at bank

34,999

35,829

35,200

39,193

CREDITORS

Amounts falling due within one year

35,200

39,193

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 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 Board of Directors on 21 February 2015 and were signed on its behalf
by:

K Dawson - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

Artillery Mews Management Company Ltd - Limited company - abbreviated - 11.6

Artillery Mews Management Company Ltd - Limited company - abbreviated - 11.6