Caddick (York) Management Company Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05756017 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Caddick (York) Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

A G Cole

Ms D J Haverstock

D S Pugh

D Stace

Letters Property Management Limited

REGISTERED OFFICE:

c/o Letters Property Management Ltd

11 Walmgate

York

North Yorkshire

YO1 9TX

REGISTERED NUMBER:

05756017 (England and Wales)

ACCOUNTANTS:

Inglis Chartered Accountants

3 Westfield House

Millfield Lane

Nether Poppleton

York

YO26 6GA

CURRENT ASSETS

Debtors

1,658

-

Cash at bank

6,214

10,178

7,872

10,178

CREDITORS

Amounts falling due within one year

180

180

NET CURRENT ASSETS

7,692

9,998

TOTAL ASSETS LESS CURRENT LIABILITIES

7,692

9,998

RESERVES

Income and expenditure account

7,692

9,998

7,692

9,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 Board of Directors on 8 December 2015 and were signed on its behalf by:

Letters Property Management Limited - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been

prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Caddick (York) Management Company Limited for the year ended 31 March 2015 which comprise the Income

and Expenditure Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Caddick (York) Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Caddick (York) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Caddick (York) Management Company Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Caddick (York) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Caddick (York) Management Company Limited. You consider that Caddick (York) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Caddick (York) Management

Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Inglis Chartered Accountants

3 Westfield House

Millfield Lane

Nether Poppleton

York

YO26 6GA

Date: .............................................