Queens Park Mews Management (No.2) Ltd - Accounts

Registered number

03207015

Queens Park Mews Management (No.2) Ltd

Report and Accounts

30 June 2014

Queens Park Mews Management (No.2) Ltd
Registered number:		03207015
Directors' Report

The directors present their report and accounts for the year ended 30 June 2014.

Principal activity
The company's principal activity during the year continued to be the management of communal areas at Probert Close, Crewe.

With effect from 1st July 2011 all activies have been carried out in trust for the members. A Managing Committee acts on behalf of the members. Consequently, the company became dormant and does not trade. This arrangement will continue for the foreseeable future.

All existing assets, liabilities and funds are effectively held on trust for the members. Therefore at the balance sheet date, the company does not hold any such assets, liabilities or reserves.

Directors
The following persons served as directors during the year:

	I Livingstone
	I S Smith Resigned 22/09/2013
	J Crossley
	M C Evans
	J W Dilworth

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 10 September 2014 and signed on its behalf.




…………………………………………..
Keyholder Lettings Management Ltd
Secretary

Queens Park Mews Management (No.2) Ltd
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Queens Park Mews Management (No.2) Ltd

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 June 2014, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Holmes & Company
Chartered Certified Accountants

8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX

2 September 2014

Queens Park Mews Management (No.2) Ltd
Profit and Loss Account
for the year ended 30 June 2014


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Queens Park Mews Management (No.2) Ltd
Balance Sheet
as at 30 June 2014

Notes	2014		2013
£		£
Current assets

	-		-


Capital and reserves

Shareholders' funds	-		-


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




……………………………………………
I Livingstone
Director
Approved by the board on 10 September 2014

Queens Park Mews Management (No.2) Ltd
Notes to the Accounts
for the year ended 30 June 2014

1	Accounting policies
	The accounts have been prepared under the historical cost convention.