Gadbrook Management Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 02657774 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Gadbrook Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K Duggan

Dr J J Duggan

Mrs P K Eberle

Ms M K Haroun

P A Hingley

Mrs M E Hingley

Mrs M E Kay

B A Kay

G J Marshall

P T Rooney

Mrs A M Rooney

Mrs S A Tighe Parker

S A Whittaker

Mrs J A Whittaker

Mrs J Aldridge

A Aldridge

REGISTERED OFFICE:

1 Pear Tree Farm Cottages

Billinge Green

Northwich

Cheshire

CW9 7RY

REGISTERED NUMBER:

02657774 (England and Wales)

ACCOUNTANTS:

Burton Beavan

Chartered Certified Accountants

112-114 Witton Street

Northwich

Cheshire

CW9 5NW

CURRENT ASSETS

Cash at bank

4,989

4,850

CREDITORS

Amounts falling due within one year

264

228

NET CURRENT ASSETS

4,725

4,622

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,725

4,622

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

4,715

4,612

SHAREHOLDERS' FUNDS

4,725

4,622

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 directors acknowledge their 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 Board of Directors on 23 September 2014 and were signed on its behalf
by:

Ms M K Haroun - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

10

Ordinary

1

10

3.	POST BALANCE SHEET EVENTS

There were no material events up to the date of approval of the financial statements by the Board.

Gadbrook Management Company Limited - Limited company - abbreviated - 11.0.0

Gadbrook Management Company Limited - Limited company - abbreviated - 11.0.0