Stafford Mansions (Management) Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 02856956 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2014

for

Stafford Mansions (Management) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Parker

A Bignell

Ms L Prichard

SECRETARY:

Ms L Prichard

REGISTERED OFFICE:

42 Fairlands Avenue

Fairlands

Guildford

Surrey

GU3 3NB

REGISTERED NUMBER:

02856956 (England and Wales)

FIXED ASSETS

Tangible assets

2

3,216

3,288

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,216

3,288

RESERVES

Revaluation reserve

3,360

Profit and loss account

(144

)

(72

)

3,216

3,288

The company is entitled to exemption from audit under Section 480 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.

These financial statements 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 7 August 2015 and were signed on its behalf by:

M Parker - 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).

Tangible fixed assets

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

Freehold property

-

in accordance with the property

Fixtures and fittings

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

5,240

DEPRECIATION

At 1 January 2014

1,952

Charge for year

72

At 31 December 2014

2,024

NET BOOK VALUE

At 31 December 2014

3,216

At 31 December 2013

3,288