Neville Court (Graces Mews) Management Co Limited - Abbreviated accounts

Registered number

01798425

Neville Court (Graces Mews) Management Co Limited

Abbreviated Accounts

31 December 2013

Neville Court (Graces Mews) Management Co Limited
Registered number:		01798425
Abbreviated Balance Sheet
as at 31 December 2013

Notes			2013			2012
£				£
Current assets
Cash at bank and in hand		12,371			3,742

Creditors: amounts falling due within one year		(660)			(600)

Net current assets			11,711			3,142

Net assets			11,711			3,142

Capital and reserves
Called up share capital	2		13			13
Profit and loss account			11,698			3,129

Shareholders' funds			11,711			3,142

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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.


……………………..
N Moran
Director
Approved by the board on 18 September 2014

Neville Court (Graces Mews) Management Co Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013

1	Accounting policies

	Basis of preparation
	The accounts 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 ground rent and maintenance contributions receivable.


2	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		13		13		13