23 Sackville Gardens Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05272607 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

23 Sackville Gardens Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T McKenzie

K Walker

J Katz

D Z Chaston

K P Cook

SECRETARY:

SS Secretariat Limited

REGISTERED OFFICE:

12/13 Ship Street

Brighton

East Sussex

BN1 1AD

REGISTERED NUMBER:

05272607 (England and Wales)

ACCOUNTANTS:

JOHN A TUFFIN & CO LLP

12/13 Ship Street

Brighton

East Sussex

BN1 1AD

BANKERS:

HSBC Bank plc

125 Church Road

Hove

East Sussex

BN3 2AN

CURRENT ASSETS

Debtors

4,710

4,750

Cash at bank and in hand

3,115

1,181

7,825

5,931

CREDITORS

Amounts falling due within one year

4,266

4,176

NET CURRENT ASSETS

3,559

1,755

TOTAL ASSETS LESS CURRENT LIABILITIES

3,559

1,755

CAPITAL AND RESERVES

Called up share capital

2

5

5

Profit and loss account

3,554

1,750

SHAREHOLDERS' FUNDS

3,559

1,755

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 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 29 July 2015 and were signed on its behalf by:

K P Cook - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as

a small company.

Turnover

Turnover represents monies receivable from leaseholders to the maintenance fund.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

5

Ordinary

£1

5

5