Quayside (Weymouth) Management Co Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03584160 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Quayside (Weymouth) Management Co Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M. McGowan

G D Webb

M T Figg

C. Fryer

REGISTERED OFFICE:

14a Albany Road

Weymouth

Dorset

DT4 9TH

REGISTERED NUMBER:

03584160 (England and Wales)

ACCOUNTANTS:

Advoco

Chartered Certified Accountants

Chartered Tax Advisers

14a Albany Road

Weymouth

Dorset

DT4 9TH

FIXED ASSETS

Tangible assets

2

1,505

1,771

CURRENT ASSETS

Debtors

9,848

11,990

Cash at bank and in hand

66,096

65,687

75,944

77,677

CREDITORS

Amounts falling due within one year

9,572

12,946

NET CURRENT ASSETS

66,372

64,731

TOTAL ASSETS LESS CURRENT LIABILITIES

67,877

66,502

RESERVES

Income and expenditure account

67,877

66,502

67,877

66,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 28 May 2015 and were signed on its behalf by:

M T Figg - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

15,635

DEPRECIATION

At 1 April 2014

13,864

Charge for year

266

At 31 March 2015

14,130

NET BOOK VALUE

At 31 March 2015

1,505

At 31 March 2014

1,771

3.	CALLED UP SHARE CAPITAL