6 ST ANDREWS ROAD MANAGEMENT (SURBITON) - Limited company - abbreviated

REGISTERED NUMBER: 05801297 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 23 June 2014

for

6 ST ANDREWS ROAD MANAGEMENT

(SURBITON) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

MRS Z SHEVKET

MISS F S WOUTER

MS T TOKATLIAN

SECRETARY:

MRS K TAYLOR

REGISTERED OFFICE:

QUEENSBOROUGH HOUSE

2 CLAREMONT ROAD

SURBITON

Surrey

KT6 4QX

REGISTERED NUMBER:

05801297 (England and Wales)

ACCOUNTANTS:

TROTMAN & CO.,

QUEENSBOROUGH HOUSE

2 CLAREMONT ROAD

SURBITON

Surrey

KT6 4QU

FIXED ASSETS

Tangible assets

2

38,906

CURRENT ASSETS

Debtors

401

136

CREDITORS

Amounts falling due within one year

123

50

NET CURRENT ASSETS

278

86

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,184

38,992

CREDITORS

Amounts falling due after more than one
year

38,906

NET ASSETS

278

86

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

275

83

SHAREHOLDERS' FUNDS

278

86

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 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 26 February 2015 and were signed on its behalf
by:

MRS Z SHEVKET - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Turnover

Turnover represents ground rents receivable.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 24 June 2013

and 23 June 2014

38,906

NET BOOK VALUE

At 23 June 2014

38,906

At 23 June 2013

38,906

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

23.6.14

23.6.13

value:

£

3

ORDINARY

£1

3

6 ST ANDREWS ROAD MANAGEMENT (SURBITON) - Limited company - abbreviated - 11.6

6 ST ANDREWS ROAD MANAGEMENT (SURBITON) - Limited company - abbreviated - 11.6