Queens Court (Bexhill) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01568629 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

QUEENS COURT (BEXHILL) LIMITED

(LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Statement by the Directors

4

Accountants' Independent Assurance Report

5

DIRECTORS:

S Cross

R Hyatt

A F R Brown

S C Farndale

SECRETARY:

G Samuels

REGISTERED OFFICE:

20 Havelock Road

HASTINGS

East Sussex

TN34 1BP

REGISTERED NUMBER:

01568629 (England and Wales)

ACCOUNTANTS:

Ashdown Hurrey LLP

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

FIXED ASSETS

Tangible assets

2

2,885

2,885

CURRENT ASSETS

Debtors

2,557

2,441

Cash at bank and in hand

38,861

27,785

41,418

30,226

CREDITORS

Amounts falling due within one year

40,703

29,511

NET CURRENT ASSETS

715

715

TOTAL ASSETS LESS CURRENT LIABILITIES

3,600

3,600

RESERVES

Revaluation reserve

3,600

3,600

3,600

3,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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 2 October 2014 and were signed on its behalf by:

A F R Brown - Director

S Cross - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The directors have made an assessment and do not consider there to be any material uncertainties about the

company's ability to continue as a going concern. As a result they have adopted the going concern basis of

accounting.

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.

Depreciation

It is the company's policy to maintain the freehold property in a state of good repair and as a result the life of the

property and its residual value is such that no depreciation is considered necessary.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

2,885

NET BOOK VALUE

At 30 June 2014

2,885

At 30 June 2013

2,885

3.	MEMBERS' LIABILITY

The company is limited by guarantee, and in the event of a winding-up the liability of each individual member is

limited to £1.

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated accounts (set

out on pages two to three) have been prepared.

We confirm that as directors we have met our duty in accordance with the Companies Act 2006 to:

-	ensure that the company has kept proper accounting records;

-	prepare financial statements which give a true and fair view of the state of the company as at 30 June 2014 and of its surplus for that period in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008); and

-	follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes to the financial statements.

ON BEHALF OF THE BOARD:

A F R Brown - Director

S Cross - Director

2 October 2014

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated accounts (set

out on pages two to three) have been prepared.

We have performed certain procedures in respect of the company's unaudited financial statements for the year ended

30 June 2014 on pages three to six, made enquiries of the company's directors and assessed accounting policies adopted

by the directors, in order to gather sufficient evidence for our conclusion in this report.

This report is made solely to the company's directors and to the company's members, in each case in accordance with

our terms of engagement. It has been released to the directors and the members on the basis that this report shall not

be copied, referred to or disclosed, in whole (save for the directors' own internal purposes or amongst the directors and

members or as may be required by law or by a competent regulator) or in part, without our prior written consent. Our

work has been undertaken so that we might state to the directors and the members those matters that we have agreed

to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or

assume responsibility to anyone other than the company and the company's directors as a body and to company's

members, as a body, for our work, for this report or the conclusions we have formed.

Respective responsibilities

The company's directors have confirmed that they have met their duty as set out in the directors' statement on page

seven. They consider that the company is exempt from the statutory requirement for an audit for the year. Our

responsibility is to form and express an independent conclusion, based on the work carried out, to the company's

directors and the members on the financial statements.

Scope

We conducted our engagement in accordance with the Institute of Chartered Accountants in England & Wales Interim

Technical Release AAF 03/06. Our work was based primarily upon enquiry, analytical procedures and assessing

accounting policies in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). If we

considered it to be necessary, we also performed limited examination of evidence relevant to certain balances and

disclosures in the financial statements where we became aware of matters that might indicate a risk of material

misstatement in the financial statements.

The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks of material

misstatement, a consideration of fraud, laws, regulations or internal controls, and we have not done so. We are not

required to, and we do not, express an audit opinion on these financial statements.

Conclusion

Based on our work, nothing has come to our attention to refute the directors' confirmation that in accordance with the

Companies Act 2006 the financial statements give a true and fair view of the state of the company's affairs as at

30 June 2014 and of its surplus for the year then ended and have been properly prepared in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Ashdown Hurrey LLP

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

8 October 2014