Abbreviated Company Accounts - WATERS EDGE (TAVISTOCK) MANAGEMENT COMPANY LIMITED

WATERS EDGE (TAVISTOCK) MANAGEMENT COMPANY LIMITED - Company Information

06300460 WATERS EDGE (TAVISTOCK) MANAGEMENT COMPANY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06300460 2013-01-01 2013-12-31 06300460 2013-12-31 06300460 2012-12-31 06300460 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06300460 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06300460

WATERS EDGE (TAVISTOCK) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

WATERS EDGE (TAVISTOCK) MANAGEMENT COMPANY LIMITED Registered Number 06300460

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Cash at bank and in hand		14,600	11,963
		14,600	11,963
Creditors: amounts falling due within one year		(14,584)	(11,947)
Net current assets (liabilities)		16	16
Total assets less current liabilities		16	16
Total net assets (liabilities)		16	16
Capital and reserves
Called up share capital	2	16	16
Shareholders' funds		16	16

For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
Mr P C Chapman, Director

WATERS EDGE (TAVISTOCK) MANAGEMENT COMPANY LIMITED Registered Number 06300460

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Related party transactions
There are no related party transactions during the year.

Control
There is no controlling entity. Each shareholder owns one share. There is a requirement in the Articles of Association for each resident to be a member.

Taxation
There is no income received by the company on which it pays corporation tax. H M Revenue and Customs has in any event agreed that the company should be treated as dormant for corporation tax purposes.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
16 Ordinary shares of £1 each	16	16