Peels Wharf Management Company Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02649081 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Peels Wharf Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I Robinson

S J Collier

R B Orton

R J Thornley

G R Molyneux

SECRETARY:

CPBigwood Management LLP

REGISTERED OFFICE:

45 Summer Row

Birmingham

B3 1JJ

REGISTERED NUMBER:

02649081 (England and Wales)

ACCOUNTANTS:

Underwood Kinson

Chartered Accountants

5 Saxon Close

Breedon on the Hill

Leicestershire

DE73 8LS

CURRENT ASSETS

Debtors

2,138

972

Cash at bank

1,420

170

3,558

1,142

CREDITORS

Amounts falling due within one year

3,545

3,967

NET CURRENT ASSETS/(LIABILITIES)

13

(2,825

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13

(2,825

)

RESERVES

Income and expenditure account

13

(2,825

)

13

(2,825

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 30 September 2014 and were signed on its behalf by:

R J Thornley - 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).

Turnover

Turnover is the net income from service charges and fees.

2.	SHARE CAPITAL

The company is limited by guarantee.