Bylands House (Redbourn) Management Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03773638 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2014

for

Bylands House (Redbourn) Management Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J Gurney

Mr M J Mansell

REGISTERED OFFICE:

Space Lettings

1 Station Road

Harpenden

Hertfordshire

AL5 4SA

REGISTERED NUMBER:

03773638 (England and Wales)

ACCOUNTANTS:

George Arthur Limited

Chartered Accountants

York House

4 Wigmores South

Welwyn Garden City

Hertfordshire

AL8 6PL

CURRENT ASSETS

Debtors

2,651

2,706

Cash at bank

21,323

24,715

23,974

27,421

CREDITORS

Amounts falling due within one year

1,149

1,224

NET CURRENT ASSETS

22,825

26,197

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,825

26,197

CAPITAL AND RESERVES

Called up share capital

2

10

Maintenance reserve

22,815

26,187

SHAREHOLDERS' FUNDS

22,825

26,197

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 16 February 2015 and were signed on
its behalf by:

Mr J Gurney - 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 from residents for the upkeep of their properties.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

10

Ordinary

£1

10

Bylands House (Redbourn) Management Ltd - Limited company - abbreviated - 11.6

Bylands House (Redbourn) Management Ltd - Limited company - abbreviated - 11.6