Priory Mews (St Neots) Management Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01913314 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PRIORY MEWS (ST NEOTS) MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J D Parbery

SECRETARY:

Mr T Butson

REGISTERED OFFICE:

Yew Tree House

The Shrubbery

Church Street

St Neots

Cambs

PE19 2BU

REGISTERED NUMBER:

01913314 (England and Wales)

ACCOUNTANTS:

Bradshaw Johnson

Chartered Accountants

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

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 director acknowledges his 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 director on 17 August 2015 and were signed by:

Mr J D Parbery - Director

1.	ACCOUNTING POLICIES

Accounting convention

The accounts have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

The accounts have been prepared having regard to Technical Release 03/11 Residential Service Charge

Accounts published jointly by the professional accountancy bodies, ARMA and RICS.

Following advice in this technical release, service charge monies that are received from the residents of 1-10

Priory Mews, Priory Road, St Neots, Cambridgeshire, PE19 1AT are held in trust for the residents and the

relating expenditure on maintenance of the common parts, in accordance with the lease, are shown in separate

service charge accounts for the property that do not form part of the annual accounts.

Accordingly, the comparative figures have been restated.

2.	RELATED PARTY DISCLOSURES

There was no controlling party during the year.