Princes Road, Clevedon Flat Management Company Limited - Period Ending 2015-03-31

PRINCES ROAD, CLEVEDON FLAT MANAGEMENT COMPANY LIMITED - Company Information

Registration number: 01475522

Princes Road, Clevedon Flat Management Company Limited

trading as Princes Road, Clevedon Flat Mananagement Company Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015

Newsham Hanson Ltd
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

Princes Road, Clevedon Flat Management Company Limited
trading as Princes Road, Clevedon Flat Mananagement Company Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Princes Road, Clevedon Flat Management Company Limited
trading as Princes Road, Clevedon Flat Mananagement Company Limited
for the Year Ended 31 March 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Princes Road, Clevedon Flat Management Company Limited for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Princes Road, Clevedon Flat Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Princes Road, Clevedon Flat Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Princes Road, Clevedon Flat Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Princes Road, Clevedon Flat Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Princes Road, Clevedon Flat Management Company Limited. You consider that Princes Road, Clevedon Flat 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 accounts of Princes Road, Clevedon Flat 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 accounts.

......................................

Newsham Hanson Ltd
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

29 December 2015

Page 1

Princes Road, Clevedon Flat Management Company Limited
trading as Princes Road, Clevedon Flat Mananagement Company Limited
(Registration number: 01475522)
Abbreviated Balance Sheet at 31 March 2015

	Note	2015 £	2014 £
Current assets
Debtors		60	-
Cash at bank and in hand		4,758	1,708
		4,818	1,708
Creditors: Amounts falling due within one year		(4,799)	(1,689)
Net assets		19	19
Capital and reserves
Called up share capital	2	7	7
Profit and loss account		12	12
Shareholders' funds		19	19

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 29 December 2015 and signed on its behalf by:

.........................................
Miss R Rowley
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Princes Road, Clevedon Flat Management Company Limited
trading as Princes Road, Clevedon Flat Mananagement Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	2015			2014
		No.	£		No.	£
Ordinary shares of £1 each		7	7		7	7

Page 3