Abbreviated Company Accounts - 32 GROSVENOR PLACE BATH (MANAGEMENT) LIMITED

32 GROSVENOR PLACE BATH (MANAGEMENT) LIMITED - Company Information

Registered Number 02559093

32 GROSVENOR PLACE BATH (MANAGEMENT) LIMITED

Abbreviated Accounts

30 November 2013

32 GROSVENOR PLACE BATH (MANAGEMENT) LIMITED Registered Number 02559093

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Current assets
Debtors	3	-	130
Cash at bank and in hand		-	1,957
		-	2,087
Prepayments and accrued income		-	691
Net current assets (liabilities)		-	2,778
Total assets less current liabilities		-	2,778
Accruals and deferred income		-	(161)
Total net assets (liabilities)		-	2,617
Reserves
Other reserves		-	2,600
Income and expenditure account		-	17
Members' funds		-	2,617

For the year ending 30 November 2013 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 25 August 2014

And signed on their behalf by:
Susan Elizabeth Mercer, Director

32 GROSVENOR PLACE BATH (MANAGEMENT) LIMITED Registered Number 02559093

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Other accounting policies
Accounting Policy
The company acts as trustee of a statutory trust in respect of service charge monies collected for the
maintenance of properties at 32 Grosvenor Place Bath (Management) Limited. The companies accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified. The company was dormant throughout the period ended 30 November 2013. However reference to information relating to the prior period has been made where appropriate.

Service Charges
The company responsible for the management of properties at 32 Grosvenor Place Bath Management) Limited and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	-	130