Abbreviated Company Accounts - 70 CLAREMONT ROAD MANAGEMENT LIMITED

Abbreviated Company Accounts - 70 CLAREMONT ROAD MANAGEMENT LIMITED

70 CLAREMONT ROAD MANAGEMENT LIMITED - Company Information

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Registered Number 06129718

70 CLAREMONT ROAD MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2014

70 CLAREMONT ROAD MANAGEMENT LIMITED Registered Number 06129718

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 1,772 2,250
1,772 2,250
Prepayments and accrued income 434 502
Net current assets (liabilities) 2,206 2,752
Total assets less current liabilities 2,206 2,752
Accruals and deferred income (24) (341)
Total net assets (liabilities) 2,182 2,411
Capital and reserves
Called up share capital 3 3
Profit and loss account 2,179 2,408
Shareholders' funds 2,182 2,411
  • For the year ending 28 February 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 24 November 2014

And signed on their behalf by:
David James, Director

70 CLAREMONT ROAD MANAGEMENT LIMITED Registered Number 06129718

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Basis and preparation of financial statements. The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). They include the results of the Company's operations which are described in the Directors' Report and all of which are continuing. The financial statements do not include a cash flow statement because the Company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises members' subscriptions receivable.