Abbreviated Company Accounts - QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED

QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06015148

QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED Registered Number 06015148

Abbreviated Balance Sheet as at 31 December 2013

Notes 31/12/2013 01/10/2012
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 30,172 33,708
Investments - -
Cash at bank and in hand 12,319 39,217
42,491 72,925
Prepayments and accrued income - -
Creditors: amounts falling due within one year (12,041) (28,243)
Net current assets (liabilities) 30,450 44,682
Total assets less current liabilities 30,450 44,682
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 30,450 44,682
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 30,450 44,682
Members' funds 30,450 44,682
  • 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 25 September 2014

And signed on their behalf by:
Chris Taylor, Director

QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED Registered Number 06015148

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.

Turnover policy
Income represents service charges receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

2Company limited by guarantee