13 Birdhurst Road South Croydon M'gt Co - Limited company - abbreviated

REGISTERED NUMBER: 02032996 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

13 BIRDHURST ROAD SOUTH CROYDON

MANAGEMENT CO. LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M J Grainger

Mr J Thong

Mr N A Aylett

Ms U D'Souza

Ms S J Quist

Ms K Blakemore

SECRETARY:

Mr J Thong

REGISTERED OFFICE:

47 Wandle Road

Croydon

Surrey

CR0 1DF

REGISTERED NUMBER:

02032996 (England and Wales)

ACCOUNTANTS:

Pegg Robertson (Trustees) Ltd

Wandle House

47 Wandle Road

Croydon

Surrey

CR0 1DF

CURRENT ASSETS

Cash at bank

7,199

6,115

CREDITORS

Amounts falling due within one
year

480

NET CURRENT ASSETS

6,719

5,635

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,719

5,635

CAPITAL AND RESERVES

Called up share capital

2

60

Management reserves

6,659

5,575

SHAREHOLDERS' FUNDS

6,719

5,635

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
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
9 September 2015 and were signed on its behalf by:

Ms U D'Souza - 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

2015

2014

value:

£

60

Ordinary Shares

£1

60

13 Birdhurst Road South Croydon M'gt Co - Limited company - abbreviated - 11.6

13 Birdhurst Road South Croydon M'gt Co - Limited company - abbreviated - 11.6