Abbreviated Company Accounts - 17 ELMDALE ROAD MANAGEMENT COMPANY LIMITED

17 ELMDALE ROAD MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 02517585

17 ELMDALE ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

17 ELMDALE ROAD MANAGEMENT COMPANY LIMITED Registered Number 02517585

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	350	-
Cash at bank and in hand	462	466
	812	466
Net current assets (liabilities)	812	466
Total assets less current liabilities	812	466
Creditors: amounts falling due after more than one year	(2,015)	(1,851)
Total net assets (liabilities)	(1,203)	(1,385)
Reserves
Income and expenditure account	(1,203)	(1,385)
Members' funds	(1,203)	(1,385)

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 30 September 2014

And signed on their behalf by:
T J OLPIN, Director

17 ELMDALE ROAD MANAGEMENT COMPANY LIMITED Registered Number 02517585

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
Turnover represents management fees received and any contributions towards extraordinary maintenance costs.

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