Cedar Court (Porters Wood) Management Co - Limited company - abbreviated

REGISTERED NUMBER: 04659513 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 24 March 2015

for

Cedar Court (Porters Wood) Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R J Edgell

Mr J G James

Mr M Vella

Mr A Bowater

SECRETARY:

BSMSR Limited

REGISTERED OFFICE:

St.George's House

14 George Street

Huntingdon

Cambridgeshire

PE29 3GH

REGISTERED NUMBER:

04659513 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

St George's House

George Street

Huntingdon

Cambridgeshire

PE29 3GH

CURRENT ASSETS

Debtors

1,927

1,296

Cash at bank

5,773

10,282

7,700

11,578

CREDITORS

Amounts falling due within one year

7,678

11,577

NET CURRENT ASSETS

22

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

22

1

CAPITAL AND RESERVES

Called up share capital

2

22

1

SHAREHOLDERS' FUNDS

22

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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 29 October 2015 and were signed on its
behalf by:

Mr R J Edgell - 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

22

Ordinary

£1

22

1

(2014 - 1 )

Cedar Court (Porters Wood) Management Co - Limited company - abbreviated - 11.9

Cedar Court (Porters Wood) Management Co - Limited company - abbreviated - 11.9