22_REDCLIFFE_GARDENS_MANA - Accounts


Company Registration No. 03197020 (England and Wales)
22 REDCLIFFE GARDENS MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2014
22 REDCLIFFE GARDENS MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
22 REDCLIFFE GARDENS MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
25 MARCH 2014
25 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
1,266
650
Cash at bank and in hand
1,932
1,818
3,198
2,468
Creditors: amounts falling due within one year
(618)
(710)
Total assets less current liabilities
2,580
1,758
Capital and reserves
Called up share capital
2
5
5
Profit and loss account
2,575
1,753
Shareholders' funds
2,580
1,758
For the financial year ended 25 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 July 2014
Ms Emily Palmer
Director
Company Registration No. 03197020
22 REDCLIFFE GARDENS MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 25 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
5 Ordinary Shares of £1 each
5
5
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