Madison Heights Management Company Limit - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04717580 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

MADISON HEIGHTS MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss S K Dicey

Mr A J Wrapson

Mr J Wilkinson

Mr K Baker

SECRETARY:

Homestead Consultancy Services Limited

REGISTERED OFFICE:

50 Wood Street

Lytham St Annes

Lancashire

FY8 1QG

REGISTERED NUMBER:

04717580 (England and Wales)

ACCOUNTANTS:

Whitehead & Howarth

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

CURRENT ASSETS

Debtors

4,771

3,345

Cash at bank

26,852

28,407

31,623

31,752

CREDITORS

Amounts falling due within one year

6,044

2,799

NET CURRENT ASSETS

25,579

28,953

TOTAL ASSETS LESS CURRENT LIABILITIES

25,579

28,953

CAPITAL AND RESERVES

Called up share capital

2

21

21

Profit and loss account

25,558

28,932

SHAREHOLDERS' FUNDS

25,579

28,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 profit or loss 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 27th October 2014 and were signed on its behalf by:

Miss S K Dicey - 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 represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

£

1

Ordinary

£1

21

21