61 Allnutts Road Management Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05823943 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MAY 2014

FOR

61 ALLNUTTS ROAD MANAGEMENT LIMITED

Page

Company Information

1

Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr D J Hunt

Mr T Elliott

SECRETARY:

Mr T Elliott

REGISTERED OFFICE:

92 Station Lane

Hornchurch

Essex

RM12 6LX

BUSINESS ADDRESS:

5 Kendal Avenue

Epping

Essex

CM16 4PN

REGISTERED NUMBER:

05823943 (England and Wales)

ACCOUNTANTS:

S D Garner + Co.

Chartered Certified Accountants

92 Station Lane

Hornchurch

Essex

RM12 6LX

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (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 61 Allnutts Road Management Limited for the year ended 31st May 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 61 Allnutts Road Management 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 61 Allnutts Road Management Limited and state those matters that we have agreed to state to the Board of

Directors of 61 Allnutts Road Management 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 61 Allnutts Road Management 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 61

Allnutts Road Management Limited. You consider that 61 Allnutts Road Management 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 61 Allnutts Road

Management 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.

S D Garner + Co.

Chartered Certified Accountants

92 Station Lane

Hornchurch

Essex

RM12 6LX

15th August 2014

CURRENT ASSETS

Debtors

324

175

Cash at bank

47

195

371

370

CREDITORS

Amounts falling due within one year

358

357

NET CURRENT ASSETS

13

13

TOTAL ASSETS LESS CURRENT LIABILITIES

13

13

CAPITAL AND RESERVES

Called up share capital

2

13

13

SHAREHOLDERS' FUNDS

13

13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 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 15th August 2014 and were signed on its behalf by:

Mr D J Hunt - 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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Management

1

1

1

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

9

Ordinary

1

12

12