170 Cambridge St Management Company Ltd - Dormant company accounts 11.4.1
170 Cambridge St Management Company Ltd - Dormant company accounts 11.4.1
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 January 2014 |
for |
170 Cambridge Street |
Management Company Limited |
170 Cambridge Street |
Management Company Limited (Registered number: 02436868) |
Contents of the Financial Statements |
For The Year Ended 31 January 2014 |
Page |
Company Information | 1 |
Chartered Certified Accountants' Report | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
170 Cambridge Street |
Management Company Limited |
Company Information |
For The Year Ended 31 January 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
170 Cambridge Street |
Management Company Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which these unaudited financial statements (set out on pages three to four) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of 170 Cambridge Street Management Company Limited for the year ended 31 January 2014 which |
comprise the Profit and Loss Account, the Balance Sheet, and the related notes 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://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of 170 Cambridge Street Management Company Limited, as a body, |
in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the |
financial statements of 170 Cambridge Street Management Company Limited and state those matters that we have |
agreed to state to the Board of Directors of 170 Cambridge Street Management Company Limited, as a body, in this |
report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at |
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume |
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that 170 Cambridge Street Management Company Limited has kept adequate accounting |
records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial |
position and profit of 170 Cambridge Street Management Company Limited. You consider that 170 Cambridge Street |
Management Company Limited 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 financial statements of 170 Cambridge Street |
Management Company Limited. 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 financial statements. |
Chartered Certified Accountants |
22 September 2014 |
170 Cambridge Street |
Management Company Limited (Registered number: 02436868) |
Balance Sheet |
31 January 2014 |
2014 | 2013 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on by: |
170 Cambridge Street |
Management Company Limited (Registered number: 02436868) |
Notes to the Financial Statements |
For The Year Ended 31 January 2014 |
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). |
The company was dormant throughout the current year and previous year. |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Tangible fixed assets |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2013 |
and 31 January 2014 |
NET BOOK VALUE |
At 31 January 2014 |
At 31 January 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
A Ordinary | £1 |