Aventine Court Management Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05198064 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2014

for

Aventine Court Management

Company Limited

(Limited by Guarantee)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R R Blundell

Mr J S Griggs

Mr N Hatfield

Ms V McCrorie

SECRETARY:

Rumball Sedgwick

REGISTERED OFFICE:

Abbotts House

198 Lower High Street

Watford

Hertfordshire

WD17 2FF

REGISTERED NUMBER:

05198064 (England and Wales)

ACCOUNTANTS:

George Arthur Limited

Chartered Accountants

York House

4 Wigmores South

Welwyn Garden City

Hertfordshire

AL8 6PL

MANAGING AGENTS:

Rumball Sedgwick

Chartered Surveyors

Abbotts House

198 Lower High Street

Watford

Hertfordshire

WD17 2FF

CURRENT ASSETS

Debtors

5,180

3,827

Cash at bank

22,551

8,719

27,731

12,546

CREDITORS

Amounts falling due within one year

5,756

2,130

NET CURRENT ASSETS

21,975

10,416

TOTAL ASSETS LESS CURRENT LIABILITIES

21,975

10,416

RESERVES

Major works reserve

9,108

3,000

Maintenance reserve

12,867

7,416

21,975

10,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 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 22 December 2014 and were signed on its behalf by:

Ms V McCrorie - 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 net invoiced service charges for the 12 properties.

Major works reserve

The directors have agreed to include a 'Major works reserve', relating to internal and external

decoration at Aventine Court.