Abbreviated Company Accounts - PAUL COURT (WINDSOR ROAD) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PAUL COURT (WINDSOR ROAD) MANAGEMENT COMPANY LIMITED


Registered Number 00902182

PAUL COURT (WINDSOR ROAD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2013

PAUL COURT (WINDSOR ROAD) MANAGEMENT COMPANY LIMITED Registered Number 00902182

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3,751 2,831
Investments - -
Cash at bank and in hand 11,223 11,575
14,974 14,406
Prepayments and accrued income 1,790 1,678
Creditors: amounts falling due within one year (2,310) (1,342)
Net current assets (liabilities) 14,454 14,742
Total assets less current liabilities 14,454 14,742
Total net assets (liabilities) 14,454 14,742
Capital and reserves
Called up share capital 60 60
Other reserves 14,394 14,682
Shareholders' funds 14,454 14,742
  • For the year ending 30 November 2013 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 26 October 2014

And signed on their behalf by:
Julian Svoboda, Director

PAUL COURT (WINDSOR ROAD) MANAGEMENT COMPANY LIMITED Registered Number 00902182

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.