The Fenlake Road Management Company Ltd - Limited company - abbreviated - 11.6
The Fenlake Road Management Company Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| THE FENLAKE ROAD BEDFORD MANAGEMENT |
| COMPANY LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 AUGUST 2014 |
| THE FENLAKE ROAD BEDFORD MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 04262957) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 AUGUST 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| THE FENLAKE ROAD BEDFORD MANAGEMENT |
| COMPANY LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 AUGUST 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| THE FENLAKE ROAD BEDFORD MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 04262957) |
| ABBREVIATED BALANCE SHEET |
| 31 AUGUST 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| The financial statements were approved by the Board of Directors on |
| THE FENLAKE ROAD BEDFORD MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 04262957) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 AUGUST 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The directors have not adopted the guidance relating to Accounting for Service Charges, whereby the income and |
| expenditure is excluded from the accounts, as they consider that the adopted conventional basis reflects more accurately the |
| basis on which the company operates and therefore represents a true and fair view of the company's operations. |
| The accounts have been prepared on a going concern basis with the ongoing support of third party creditors. |
| 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 monies collected from the freehold property owners on The Fenlake Road Industrial Estate for current |
| and future costs in relation to the maintenance and upkeep of the estate. Such monies are accounted for as and when |
| received. |
| Tangible fixed assets |
| Freehold property | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2013 |
| and 31 August 2014 |
| DEPRECIATION |
| At 1 September 2013 |
| Charge for year |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary shares | £1 |