Abbreviated Company Accounts - GOUDHURST ROAD MANAGEMENT LIMITED

GOUDHURST ROAD MANAGEMENT LIMITED - Company Information

01999370 GOUDHURST ROAD MANAGEMENT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01999370 2013-04-01 2014-03-31 01999370 2014-03-31 01999370 2013-03-31 01999370 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01999370 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01999370

GOUDHURST ROAD MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

GOUDHURST ROAD MANAGEMENT LIMITED Registered Number 01999370

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		312	297
Cash at bank and in hand		7,373	6,010
		7,685	6,307
Creditors: amounts falling due within one year		(350)	(280)
Net current assets (liabilities)		7,335	6,027
Total assets less current liabilities		7,336	6,028
Total net assets (liabilities)		7,336	6,028
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		7,330	6,022
Shareholders' funds		7,336	6,028

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 22 August 2014

And signed on their behalf by:
C Pisani, Director

GOUDHURST ROAD MANAGEMENT LIMITED Registered Number 01999370

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.

Turnover policy
Turnover represents rents due from leases and contributions in respect of Company expenses.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life;
Land and building 0.00%

2Tangible fixed assets

	£
Cost
At 1 April 2013	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1
Depreciation
At 1 April 2013	0
Charge for the year	-
On disposals	-
At 31 March 2014	0
Net book values
At 31 March 2014	1
At 31 March 2013	1

The freehold property consists of six flats on which leases of 999 years from 1986 have been registered.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6 Ordinary shares of £1 each	6	6