Avalon Court Management Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04617439 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Avalon Court Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Molloy

E Murray

G C N Snelgrove

D P Quirk

Miss S Brown

SECRETARY:

G C N Snelgrove

REGISTERED OFFICE:

Chantry Office

99a High Street

Marlborough

Wiltshire

SN8 1HD

REGISTERED NUMBER:

04617439 (England and Wales)

CURRENT ASSETS

Debtors

845

1,230

Cash at bank

14,222

9,919

15,067

11,149

CREDITORS

Amounts falling due within one year

2,626

3,529

NET CURRENT ASSETS

12,441

7,620

TOTAL ASSETS LESS CURRENT LIABILITIES

12,441

7,620

CAPITAL AND RESERVES

Called up share capital

2

12

12

Sinking fund account

5,559

5,559

Profit and loss account

6,870

2,049

SHAREHOLDERS' FUNDS

12,441

7,620

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 17 March 2015 and were signed on its behalf by:

G C N Snelgrove - Director

D P Quirk - 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 services, excluding value added tax.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

12

Ordinary shares

£1

12

12