Abbreviated Company Accounts - THREE QUAY WALLS MANAGEMENT COMPANY LIMITED

THREE QUAY WALLS MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 01998745

THREE QUAY WALLS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

THREE QUAY WALLS MANAGEMENT COMPANY LIMITED Registered Number 01998745

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	762	2,618
Investments	-	-
Cash at bank and in hand	19,122	16,923
	19,884	19,541
Prepayments and accrued income	1,092	383
Creditors: amounts falling due within one year	(3,960)	(3,654)
Net current assets (liabilities)	17,016	16,270
Total assets less current liabilities	17,016	16,270
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)	17,016	16,270
Reserves
Revaluation reserve	0	0
Other reserves	0	0
Income and expenditure account	17,016	16,270
Members' funds	17,016	16,270

For the year ending 31 December 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 28 April 2014

And signed on their behalf by:
Nigel Forster, Director
Stephen Green, Director

THREE QUAY WALLS MANAGEMENT COMPANY LIMITED Registered Number 01998745

Notes to the Abbreviated Accounts for the period ended 31 December 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.

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