Princes Road, Clevedon Flat Management Company Ltd - Period Ending 2014-03-31

Registration number: 1475522

Princes Road, Clevedon Flat Management Company Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

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

Princes Road, Clevedon Flat Management Company Ltd
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

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 Ltd
for the Year Ended 31 March 2014

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 Ltd for the year ended 31 March 2014 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 Ltd, 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 Ltd 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://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Princes Road, Clevedon Flat Management Company Ltd 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 Ltd 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 Ltd. You consider that Princes Road, Clevedon Flat Management Company Ltd 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 Ltd. 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
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

7 May 2014

Page 1

Princes Road, Clevedon Flat Management Company Ltd
(Registration number: 1475522)
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Current assets
Cash at bank and in hand					1,708			3,370
Creditors: Amounts falling due within one year					(1,689)			(3,351)
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 2014 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 7 May 2014 and signed on its behalf by:

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

.........................................
Mr R A Spyer
Director

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

Princes Road, Clevedon Flat Management Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... 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

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		7			7			7			7

Page 3