Bromwich St. Management Co. Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05318069 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Bromwich St. Management Co. Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms K Howard

SECRETARY:

Mr W H Howard

REGISTERED OFFICE:

8-10 Walmersley Old Road

Bury

Lancashire

BL9 6SQ

REGISTERED NUMBER:

05318069 (England and Wales)

CURRENT ASSETS

Debtors

2,104

5,477

Cash at bank

718

1,145

2,822

6,622

CREDITORS

Amounts falling due within one year

6,238

8,591

NET CURRENT LIABILITIES

(3,416

)

(1,969

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,416

)

(1,969

)

CAPITAL AND RESERVES

Called up share capital

2

750

750

Profit and loss account

(4,166

)

(2,719

)

SHAREHOLDERS' FUNDS

(3,416

)

(1,969

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 14 July 2014 and were signed by:

Ms K Howard - 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.

Going concern

These account have been prepared on the going concern basis, on the understanding that the director and

shareholders will continue to financially support the company for the foreseeable future.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

750

Ordinary

£1

750

750