14 Eardley Crescent Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03019491 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 31 December 2015

for

14 EARDLEY CRESCENT MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Fryer

SECRETARY:

C Hamberger

REGISTERED OFFICE:

44 Orange Row

Brighton

East Sussex

BN1 1UQ

REGISTERED NUMBER:

03019491 (England and Wales)

ACCOUNTANTS:

Thomas Christopher & Co

44 Orange Row

Brighton

East Sussex

BN1 1UQ

FIXED ASSETS

Tangible assets

2

10,046

CURRENT ASSETS

Prepayments and accrued income

1,768

Cash at bank

2,180

1,809

3,948

3,577

CREDITORS

Amounts falling due within one year

840

390

NET CURRENT ASSETS

3,108

3,187

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,154

13,233

CREDITORS

Amounts falling due after more than one
year

(10,797

)

(10,797

)

PROVISIONS FOR LIABILITIES

(1,357

)

(1,436

)

NET ASSETS

1,000

CAPITAL AND RESERVES

Called up share capital

3

1,000

SHAREHOLDERS' FUNDS

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 March 2017 and were signed by:

J Fryer - 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 January 2015).

The company was dormant throughout the period ended 31 December 2015. However, reference to

information relating to the year ended 31 March 2015 has been made where appropriate.

Turnover

Turnover represents amounts receivable for service charges on properties.

Tangible fixed assets

No provision is provided in respect of the freehold as the director believes that its estimated residual

value is greater than or equal to its cost.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 December 2015

10,046

NET BOOK VALUE

At 31 December 2015

10,046

At 31 March 2015

10,046

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.3.15

value:

£

1,000

Ordinary

1

1,000