Acland Bracewell Management Ltd - Limited company - abbreviated

REGISTERED NUMBER: 01416989

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

ACLAND BRACEWELL MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S D Bracewell

Mrs J C A A Bamford

Mrs L V S C A Redshaw

SECRETARY:

Mrs J C A A Bamford

REGISTERED OFFICE:

The Barrons

Tarleton

Preston

Lancashire

PR4 6UP

REGISTERED NUMBER:

01416989

ACCOUNTANTS:

Haworths Limited

Chartered Accountants

The Old Tannery

Eastgate

Accrington

Lancashire

BB5 6PW

CURRENT ASSETS

Stocks

51,659

Debtors

150

-

Cash at bank

35,082

34,183

86,891

85,842

CREDITORS

Amounts falling due within one year

1,009

1,000

NET CURRENT ASSETS

85,882

84,842

TOTAL ASSETS LESS CURRENT
LIABILITIES

85,882

84,842

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

85,782

84,742

SHAREHOLDERS' FUNDS

85,882

84,842

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 27 November 2014 and were signed on its behalf
by:

Mrs J C A A Bamford - 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 rents receivable.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company

anticipates to make sufficient taxable profits in the future to absorb the reversal of the underlying timing

differences.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

Acland Bracewell Management Ltd - Limited company - abbreviated - 11.6

Acland Bracewell Management Ltd - Limited company - abbreviated - 11.6