Suffolk Close Management Co - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01149613 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

SUFFOLK CLOSE MANAGEMENT CO.

(SLOUGH) LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs V E Guzzetti

Mr S Johnston

SECRETARY:

Mr M Cleaver

REGISTERED OFFICE:

Keepers Cottage

Bearwood Road

Wokingham

Berkshire

RG41 4SJ

REGISTERED NUMBER:

01149613 (England and Wales)

ACCOUNTANTS:

Stiles & Company

2 Lake End Court

Taplow

Maidenhead

Berkshire

SL6 0JQ

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Suffolk Close Management Co. (Slough) Limited for the year ended 31 December 2014 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Suffolk Close Management Co. (Slough) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Suffolk Close Management Co. (Slough) Limited and state those matters that we have agreed to state to the Board of Directors of Suffolk Close Management Co. (Slough) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Suffolk Close Management Co. (Slough) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Suffolk Close Management Co. (Slough) Limited. You consider that Suffolk Close Management Co. (Slough) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Suffolk Close Management

Co. (Slough) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Stiles & Company

2 Lake End Court

Taplow

Maidenhead

Berkshire

SL6 0JQ

Date: .............................................

CURRENT ASSETS

Debtors

937

235

Cash at bank

28,787

26,145

29,724

26,380

CREDITORS

Amounts falling due within one year

1,412

1,290

NET CURRENT ASSETS

28,312

25,090

TOTAL ASSETS LESS CURRENT LIABILITIES

28,312

25,090

CAPITAL AND RESERVES

Called up share capital

2

27

27

Maintenance reserve

24,613

21,391

Car Park reserve

3,672

3,672

SHAREHOLDERS' FUNDS

28,312

25,090

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 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 1 June 2015 and were signed on its behalf by:

Mrs V E Guzzetti - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

27

Ordinary shares

£1

27

27