Abbreviated Company Accounts - PENRHYN COURT (RHOS-ON-SEA) MANAGEMENT COMPANY LIMITED

Registered Number 01192517

PENRHYN COURT (RHOS-ON-SEA) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

PENRHYN COURT (RHOS-ON-SEA) MANAGEMENT COMPANY LIMITED Registered Number 01192517

	2013	2012
	£	£
Current assets
Cash at bank and in hand	7,481	7,849
	7,481	7,849
Creditors: amounts falling due within one year	(4,886)	(1,440)
Net current assets (liabilities)	2,595	6,409
Total assets less current liabilities	2,595	6,409
Total net assets (liabilities)	2,595	6,409
Reserves
Revaluation reserve	2,595	6,409
Members' funds	2,595	6,409

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 18 July 2014

And signed on their behalf by:
D Tannen, Director

1Accounting Policies

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax

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