Old School Court (Great Shelford)Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 07656702 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2014

FOR

OLD SCHOOL COURT (GREAT SHELFORD)

MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J F Ashley

Dr A J Cooper

B V Last

Mrs J C Margretts

G P Rabey

SECRETARY:

Mrs J C Margretts

REGISTERED OFFICE:

5 High Green

Great Shelford

Cambridge

Cambridgeshire

CB22 5EG

REGISTERED NUMBER:

07656702 (England and Wales)

CURRENT ASSETS

Cash in hand

25

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

25

1

CAPITAL AND RESERVES

Called up share capital

2

25

1

SHAREHOLDERS' FUNDS

25

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

These financial statements 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 17th March 2015 and were signed on its behalf by:

Mrs J C Margretts - 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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

25

Ordinary

£1

25

1

24 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.