Helm (Sellers Wood) Management Co Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01601803 (England and Wales)

HELM (SELLERS WOOD) MANAGEMENT COMPANY

LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Slater

D R Young

P Badriya

M Chadwick

SECRETARY:

D R Young

REGISTERED OFFICE:

45 Helm Close

Sellers Wood

Bulwell

Nottingham

NG6 7FU

REGISTERED NUMBER:

01601803 (England and Wales)

ACCOUNTANTS:

UHY Hacker Young

Chartered Accountants

22 The Ropewalk

Nottingham

Nottinghamshire

NG1 5DT

CURRENT ASSETS

Debtors

216

-

Cash at bank and in hand

323

282

539

282

CREDITORS

Amounts falling due within one year

510

384

NET CURRENT ASSETS/(LIABILITIES)

29

(102

)

TOTAL ASSETS LESS CURRENT LIABILITIES

29

(102

)

RESERVES

Income and expenditure account

29

(102

)

29

(102

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 29th April 2015 and were signed on its behalf by:

D R Young - 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 gross members contributions received.