Abbreviated Company Accounts - 125/127 ST PETERS ROAD MANAGEMENT LIMITED

Abbreviated Company Accounts - 125/127 ST PETERS ROAD MANAGEMENT LIMITED

125/127 ST PETERS ROAD MANAGEMENT LIMITED - Company Information

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Registered Number 05889986

125/127 ST PETERS ROAD MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

125/127 ST PETERS ROAD MANAGEMENT LIMITED Registered Number 05889986

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
- -
Current assets
Debtors 83 45
Cash at bank and in hand 2,856 4,233
2,939 4,278
Creditors: amounts falling due within one year (2,345) (2,261)
Net current assets (liabilities) 594 2,017
Total assets less current liabilities 594 2,017
Creditors: amounts falling due after more than one year - (891)
Total net assets (liabilities) 594 1,126
Reserves
Other reserves 1,126 1,528
Income and expenditure account (532) (402)
Members' funds 594 1,126
  • 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 10 September 2014

And signed on their behalf by:
Robin Shipton, Director

125/127 ST PETERS ROAD MANAGEMENT LIMITED Registered Number 05889986

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.