The Saxon Centre Management Company Limi - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04381097 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

THE SAXON CENTRE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A C E Inchbald

Jardines (UK) Limited

SECRETARY:

H Modi

REGISTERED OFFICE:

The Old White Horse

29 High Street

Flitton

Bedford

MK45 5DY

REGISTERED NUMBER:

04381097 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

CURRENT ASSETS

Debtors

12

15,294

Cash at bank

8,568

6,567

8,580

21,861

CREDITORS

Amounts falling due within one year

12,151

19,144

NET CURRENT (LIABILITIES)/ASSETS

(3,571

)

2,717

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,571

)

2,717

CAPITAL AND RESERVES

Called up share capital

2

12

12

Profit and loss account

(3,583

)

2,705

SHAREHOLDERS' FUNDS

(3,571

)

2,717

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 28 September 2015 and were signed on its behalf by:

A C E Inchbald - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis. The directors have confirmed

that in their opinion the company will have adequate cash resources available to finance its trading and

meet its obligations during the course of the next twelve months.

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 contributions by leaseholders towards the cost of maintaining and managing the

property excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary B

£1

1

1

11

Ordinary A

£1

11

11

12

12