Seymour Road Management Co Limited - Limited company - abbreviated

REGISTERED NUMBER: 03515913 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28TH FEBRUARY 2015

FOR

SEYMOUR ROAD MANAGEMENT CO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D L Beachus

Mrs E H Taylor

REGISTERED OFFICE:

c/o Vinings Limited

Grafton House

Bulls Head Yard

Alcester

Warwickshire

B49 5BX

REGISTERED NUMBER:

03515913 (England and Wales)

ACCOUNTANTS:

Vinings Limited

Chartered Certified Accountants

Grafton House

Bulls Head Yard

Alcester

Warwickshire

B49 5BX

FIXED ASSETS

Tangible assets

2

1

CURRENT ASSETS

Debtors

471

184

Cash at bank

2,571

2,383

3,042

2,567

CREDITORS

Amounts falling due within one year

301

342

NET CURRENT ASSETS

2,741

2,225

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,742

2,226

PROVISIONS FOR LIABILITIES

516

-

NET ASSETS

2,226

CAPITAL AND RESERVES

Called up share capital

3

8

Profit and loss account

2,218

SHAREHOLDERS' FUNDS

2,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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 23rd November 2015 and were signed on its
behalf by:

Mrs D L Beachus - 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

The Company`s turnover represents the service charges and transfer fees receivable.

FUNDS AND PROVISIONS

Building maintenance fund - provisions are made for anticipated and future expenditure on the maintenance of

the buildings.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st March 2014

and 28th February 2015

1

NET BOOK VALUE

At 28th February 2015

1

At 28th February 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

8

Ordinary

£1

8

Seymour Road Management Co Limited - Limited company - abbreviated - 11.9

Seymour Road Management Co Limited - Limited company - abbreviated - 11.9