Marchwood Flat Management Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02603736 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Marchwood Flat Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R M Gambold

Ms E A Hamilton

Mrs G L Taylor

J Mullinger

SECRETARY:

Ms E A Hamilton

REGISTERED OFFICE:

Flat 3

84 Worcester Street

Gloucester

Gloucestershire

GL1 3AS

REGISTERED NUMBER:

02603736 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

The White House

162 Hucclecote Road

Hucclecote

Gloucester

Gloucestershire

GL3 3SH

BANKERS:

Lloyds Bank

19 Eastgate Street

Gloucester

Gloucestershire

GL1 1NU

CURRENT ASSETS

Debtors

268

653

Cash at bank

1,883

1,446

2,151

2,099

CREDITORS

Amounts falling due within one year

264

1,194

NET CURRENT ASSETS

1,887

905

TOTAL ASSETS LESS CURRENT LIABILITIES

1,887

905

CAPITAL AND RESERVES

Called up share capital

2

4

4

Profit and loss account

1,883

901

SHAREHOLDERS' FUNDS

1,887

905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 October 2015 and were signed on its behalf by:

Ms E A Hamilton - 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.

Taxation

The company has been set up to provide maintenance services funded by contributions from flat

owners. The company is not trading for commercial gain and therefore no corporation tax is due on

any surpluses.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/15

30/4/14

value:

£

£

4

Ordinary

£1

4

4

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and

30 April 2014:

30/4/15

30/4/14

£

£

Ms E A Hamilton

Balance outstanding at start of year

(52

)

(138

)

Amounts advanced

200

138

Amounts repaid

(150

)

(52

)

Balance outstanding at end of year

(2

)

(52

)

The above loan from the director, included within other creditors, is interest free and was repaid after

the accounting period end.