Micro-entity Accounts - 74 OSBORNE ROAD MANAGEMENT CO LTD

74 OSBORNE ROAD MANAGEMENT CO LTD - Company Information

03208458 74 OSBORNE ROAD MANAGEMENT CO LTD 2014-06-30 false 2013-07-01 2014-06-30 true 03208458 2013-07-01 2014-06-30 03208458 2014-06-30 03208458 2013-06-30 03208458 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 03208458 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 03208458 uk-gaap-cd-bus:AllEntityOfficers 2013-07-01 2014-06-30 iso4217:GBP shares

Registered Number 03208458

74 OSBORNE ROAD MANAGEMENT CO LTD

Micro-entity Accounts

30 June 2014

74 OSBORNE ROAD MANAGEMENT CO LTD Registered Number 03208458

Micro-entity Balance Sheet as at 30 June 2014

	2014	2013
	£	£
Called up share capital not paid	3	3
Current assets
Cash at bank and in hand	8,275	7,075
	8,275	7,075
Net current assets (liabilities)	8,275	7,075
Total assets less current liabilities	8,278	7,078
Accruals and deferred income	(1,324)	(1,406)
Total net assets (liabilities)	6,954	5,672
Capital and reserves
Called up share capital	3	3
Other reserves	5,669	4,432
Profit and loss account	1,282	1,237
Shareholders' funds	6,954	5,672

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2015

And signed on their behalf by:
Philip N Drake, Director