Abbreviated Company Accounts - QUARRY GREEN CLOSE MANAGEMENT COMPANY LIMITED

QUARRY GREEN CLOSE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04095980

QUARRY GREEN CLOSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

QUARRY GREEN CLOSE MANAGEMENT COMPANY LIMITED Registered Number 04095980

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	899	811
Cash at bank and in hand		3,098	3,378
		3,997	4,189
Net current assets (liabilities)		3,997	4,189
Total assets less current liabilities		3,997	4,189
Total net assets (liabilities)		3,997	4,189
Capital and reserves
Called up share capital		1,201	1,201
Other reserves		2,988	2,300
Profit and loss account		(192)	688
Shareholders' funds		3,997	4,189

For the year ending 31 March 2014 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 July 2014

And signed on their behalf by:
P J Rutledge, Director

QUARRY GREEN CLOSE MANAGEMENT COMPANY LIMITED Registered Number 04095980

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	899	811

Outstanding maintenance charges