Abbreviated Company Accounts - 139 SYDNEY ROAD MANAGEMENT COMPANY LIMITED

139 SYDNEY ROAD MANAGEMENT COMPANY LIMITED - Company Information

02273261 139 SYDNEY ROAD MANAGEMENT COMPANY LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 02273261 2013-09-01 2014-08-31 02273261 2014-08-31 02273261 2013-08-31 02273261 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 02273261 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 02273261

139 SYDNEY ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 August 2014

139 SYDNEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 02273261

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors	2	6,337	6,337
Investments		-	-
Cash at bank and in hand		6,816	-
		13,153	6,337
Creditors: amounts falling due within one year		(1,645)	(3,341)
Net current assets (liabilities)		11,508	2,996
Total assets less current liabilities		11,508	2,996
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		11,508	2,996
Capital and reserves
Called up share capital	3	5	5
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		11,503	2,991
Shareholders' funds		11,508	2,996

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2015

And signed on their behalf by:
Carrie Davis, Director

139 SYDNEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 02273261

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to property owners and work carried out in respect of services provided to property owners.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	6,337	6,337

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5