Argent Street "A" Management Company Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02052499 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

Argent Street "a" Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Babar

Mrs F M Redknap

C McEwen

M Q Purver

D Gordon

SECRETARY:

P J Butler

REGISTERED OFFICE:

The Old Cutting Rooms

Church Walk

Maldon

Essex

CM9 4PY

REGISTERED NUMBER:

02052499 (England and Wales)

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

CURRENT ASSETS

Debtors

6,441

6,178

Cash at bank

6,158

17,853

12,599

24,031

CREDITORS

Amounts falling due within one year

2,071

1,436

NET CURRENT ASSETS

10,528

22,595

TOTAL ASSETS LESS CURRENT LIABILITIES

10,528

22,595

CREDITORS

Amounts falling due after more than one year

1,581

14,682

NET ASSETS

8,947

7,913

RESERVES

Members deposits

4,600

4,600

Income and expenditure account

4,347

3,313

8,947

7,913

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 4 June 2014 and were signed on its behalf by:

N Babar - 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 total service charges demanded.

2.	RECONCILIATION OF MOVEMENTS IN REDECORATION PROVISION

2014

2013

£

£

Provision for the financial year

-

-

s20 expenditure in the financial year

(13,101

)

(1,838

)

NET REDUCTION/ADDITION TO PROVISION

(13,101

)

(1,838

)

Opening provision

14,682

16,520

CLOSING PROVISION

1,581

14,682