Abbreviated Company Accounts - BEDFORD COURT 79 HARROWDENE ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BEDFORD COURT 79 HARROWDENE ROAD MANAGEMENT COMPANY LIMITED


Registered Number 00712217

BEDFORD COURT 79 HARROWDENE ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

24 June 2014

BEDFORD COURT 79 HARROWDENE ROAD MANAGEMENT COMPANY LIMITED Registered Number 00712217

Abbreviated Balance Sheet as at 24 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 3,040 3,040
3,040 3,040
Current assets
Debtors 150 75
Cash at bank and in hand 23,561 19,332
23,711 19,407
Creditors: amounts falling due within one year (400) (400)
Net current assets (liabilities) 23,311 19,007
Total assets less current liabilities 26,351 22,047
Total net assets (liabilities) 26,351 22,047
Reserves
Income and expenditure account 26,351 22,047
Members' funds 26,351 22,047
  • For the year ending 24 June 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 November 2014

And signed on their behalf by:
Mansuk Shah, Director
V Patani, Director

BEDFORD COURT 79 HARROWDENE ROAD MANAGEMENT COMPANY LIMITED Registered Number 00712217

Notes to the Abbreviated Accounts for the period ended 24 June 2014

1Accounting Policies

Tangible assets depreciation policy
straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 25 June 2013 3,040
Additions -
Disposals -
Revaluations -
Transfers -
At 24 June 2014 3,040
Depreciation
At 25 June 2013 0
Charge for the year 0
On disposals -
At 24 June 2014 0
Net book values
At 24 June 2014 3,040
At 24 June 2013 3,040