Moorlands Reach Management Company Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08051392 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

MOORLANDS REACH MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P R Lee

DA Ferris

K Porter

SECRETARY:

A T Knight

REGISTERED OFFICE:

Sanneville Chase

Exminster

Exeter

Devon

EX6 8AT

REGISTERED NUMBER:

08051392 (England and Wales)

ACCOUNTANTS:

Sheppard Rockey & Williams Ltd

Sannerville Chase

Exminster

Exeter

Devon

EX6 8AT

CURRENT ASSETS

Debtors

1,088

794

Cash at bank

221

577

1,309

1,371

CREDITORS

Amounts falling due within one year

2,147

1,496

NET CURRENT LIABILITIES

(838

)

(125

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(838

)

(125

)

RESERVES

Income and expenditure account

(838

)

(125

)

(838

)

(125

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 20 November 2014 and were signed on its behalf by:

P R Lee - 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

The turnover shown in the profit and loss account represents amounts invoiced during the period.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.