Apton Court (Management) Company Ltd - Limited company - abbreviated - 11.0.0

Apton Court (Management) Company Ltd - Limited company - abbreviated - 11.0.0

APTON COURT (MANAGEMENT) COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01006366 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

APTON COURT (MANAGEMENT) COMPANY LTD

APTON COURT (MANAGEMENT) COMPANY LTD (REGISTERED NUMBER: 01006366)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

APTON COURT (MANAGEMENT) COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: Mr K Richardson





SECRETARY: Mr L Lazarra





REGISTERED OFFICE: 23 Apton Court
Apton Road
Bishop's Stortford
Hertfordshire
CM23 3UA





REGISTERED NUMBER: 01006366 (England and Wales)





ACCOUNTANTS: Higgins & Co
The Courtyard
The Old Monastery
Windhill
Bishops Stortford
Hertfordshire
CM23 2PE
Page 1
APTON COURT (MANAGEMENT) COMPANY LTD (REGISTERED NUMBER: 01006366)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,466 10,466

CURRENT ASSETS
Debtors - 4,445
Cash at bank 31,532 24,291
31,532 28,736
CREDITORS
Amounts falling due within one year 362 351
NET CURRENT ASSETS 31,170 28,385
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,636
38,851

RESERVES
Income and expenditure account 41,636 38,851
41,636 38,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 surplus or deficit 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 28 February 2014 and were signed by:





Mr K Richardson - Director


The notes form part of these abbreviated accounts

Page 2
APTON COURT (MANAGEMENT) COMPANY LTD (REGISTERED NUMBER: 01006366)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 10,466
NET BOOK VALUE
At 31 December 2013 10,466
At 31 December 2012 10,466

Page 3