Abbreviated Company Accounts - CURZONS MANAGEMENT ASSOCIATES LIMITED

CURZONS MANAGEMENT ASSOCIATES LIMITED - Company Information

05196287 CURZONS MANAGEMENT ASSOCIATES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05196287 2013-10-01 2014-09-30 05196287 2014-09-30 05196287 2013-09-30 05196287 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05196287 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05196287

CURZONS MANAGEMENT ASSOCIATES LIMITED

Abbreviated Accounts

30 September 2014

CURZONS MANAGEMENT ASSOCIATES LIMITED Registered Number 05196287

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		275,755	274,304
Investments		75,150	67,150
Cash at bank and in hand		1,936	14,572
		352,841	356,026
Creditors: amounts falling due within one year		(336,058)	(337,870)
Net current assets (liabilities)		16,783	18,156
Total assets less current liabilities		16,783	18,156
Total net assets (liabilities)		16,783	18,156
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		16,683	18,056
Shareholders' funds		16,783	18,156

For the year ending 30 September 2014 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 24 July 2015

And signed on their behalf by:
D N Syms, Director

CURZONS MANAGEMENT ASSOCIATES LIMITED Registered Number 05196287

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Fixtures fittings and equipment 25% reducing balance

Valuation information and policy
Investments
Current asset investments are stated at the lower of cost and net realisable value.

Other accounting policies
Deferred Taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100