Elvestone Management Company Limited Small abbreviated accounts

ELVESTONE MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 04532164

ELVESTONE MANAGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

ABBREVIATED ACCOUNTS

31 December 2014

SOUTHON & CO

Chartered Accountants

6 The Parade

Exmouth

Devon

EX8 1RL

ELVESTONE MANAGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

ACCOUNTANTS' REPORT TO THE DIRECTOR OF ELVESTONE

MANAGEMENT COMPANY LIMITED

PERIOD FROM 1 OCTOBER 2013 TO 31 DECEMBER 2014

As described on the balance sheet, the director of the company is responsible for the preparation of the abbreviated accounts for the period ended 31 December 2014.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions we have compiled these unaudited abbreviated accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SOUTHON & CO Chartered Accountants

6 The Parade Exmouth Devon UK EX8 1RL

24 March 2015

ELVESTONE MANAGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

31 December 2014

		31 Dec 14		30 Sep 13
Note		£	£	£
FIXED ASSETS	2
Tangible assets			58,167	58,167
			---------	---------
			58,167	58,167
			---------	---------

CURRENT ASSETS

Debtors	-		2,662
Cash at bank and in hand	30,764		20,796
	---------		---------
	30,764		23,458
CREDITORS: Amounts falling due within one year	14,010		11,720
	---------		---------
NET CURRENT ASSETS		16,754	11,738
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		74,921	69,905
		---------	---------

RESERVES	3
Other reserves		58,170	58,170
Profit and loss account		16,751	11,735
		---------	---------
MEMBERS' FUNDS		74,921	69,905
		---------	---------

For the period from 1 October 2013 to 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 24 March 2015 .

J C Harvey

Company Registration Number: 04532164

ELVESTONE MANAGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

PERIOD FROM 1 OCTOBER 2013 TO 31 DECEMBER 2014

1. ACCOUNTING POLICIES

Basis of accounting

The unaudited 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

The company's turnover represents the amounts receivable from the lessees of the 15 flats at Elvestone, Fore Street Hill, Budleigh Salterton, Devon.

Fixed assets

All fixed assets are initially recorded at cost.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 October 2013 and 31 December 2014	58,167
	---------

DEPRECIATION	–
	---------

NET BOOK VALUE

At 31 December 2014	58,167
	---------
At 30 September 2013	58,167
	---------

3. COMPANY LIMITED BY GUARANTEE

The Company is limited by Guarantee without a share capital.