Stockgrove Drive Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02652010 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Stockgrove Drive Company Limited

(Limited by Guarantee)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B C Young

G H Meers

SECRETARY:

B C Young

REGISTERED OFFICE:

East Cottage

Stockgrove Park

Leighton Buzzard

Bedfordshire

LU7 0BG

REGISTERED NUMBER:

02652010 (England and Wales)

ACCOUNTANTS:

Breen & Co Limited

Chartered Accountants

15 Bridge Street

Leighton Buzzard

Bedfordshire

LU7 1AH

FIXED ASSETS

Tangible assets

2

1,865

1,865

CURRENT ASSETS

Cash at bank and in hand

12

555

CREDITORS

Amounts falling due within one year

324

324

NET CURRENT (LIABILITIES)/ASSETS

(312

)

231

TOTAL ASSETS LESS CURRENT LIABILITIES

1,553

2,096

RESERVES

Income and expenditure account

1,553

2,096

1,553

2,096

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 6 July 2015 and were signed on its behalf by:

G H Meers - 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.

Tangible fixed assets

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

Land and buildings

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

1,865

NET BOOK VALUE

At 31 October 2014

1,865

At 31 October 2013

1,865