Teal Court (Maylandsea) Mangt Co Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02627712 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Teal Court (Maylandsea) Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J Williams

Mr S G Massenhove

Mr D Collin

Miss L Ingram

SECRETARY:

Miss L Ingram

REGISTERED OFFICE:

80 Imperial Avenue

Maylandsea

Chelmsford

Essex

CM3 6AH

REGISTERED NUMBER:

02627712 (England and Wales)

ACCOUNTANT:

Jones Scott & Co

Certified Accountants

34 Wembley Avenue

Mayland

Nr Chelmsford

Essex

CM3 6AY

CURRENT ASSETS

Debtors

1,169

1,287

Cash at bank

6,535

6,496

7,704

7,783

CREDITORS

Amounts falling due within one year

968

3,410

NET CURRENT ASSETS

6,736

4,373

TOTAL ASSETS LESS CURRENT LIABILITIES

6,736

4,373

RESERVES

Contingency reserve

-

1,000

Income and expenditure account

6,736

3,373

6,736

4,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 19 March 2014 and were signed on its behalf by:

Miss J Williams - 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 the service charges receivable from the tenants of Teal Court.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	LIMITED BY GUARANTEE

The company is limited by guarantee and as such every member of the Company undertakes to contribute such

amount as may be required (not exceeding £1) to the Company's assets if it should be wound up while he is a

Member or within one year after he ceases to be a member.