SUMMERFIELDS MANAGEMENT LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 02032420 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 September 2014

for

SUMMERFIELDS MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T E Hebblethwaite

S A Ovens

T J Smith

M Turner

SECRETARY:

T J Smith

REGISTERED OFFICE:

32 Well Lane

Stock

Ingatestone

Essex

CM4 9LZ

REGISTERED NUMBER:

02032420 (England and Wales)

FIXED ASSETS

Tangible assets

2

40

CREDITORS

Amounts falling due within one year

2

NET CURRENT LIABILITIES

(2

)

(2

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

38

CAPITAL AND RESERVES

Called up share capital

3

38

SHAREHOLDERS' FUNDS

38

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 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 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 2 December 2014 and were signed on its behalf
by:

T E Hebblethwaite - 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 rental income.

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the

property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

Tangible fixed assets

No depreciation is provided on freehold property.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 29 September 2013

and 28 September 2014

40

NET BOOK VALUE

At 28 September 2014

40

At 28 September 2013

40

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.9.14

28.9.13

value:

£

38

Ordinary

£1

38

SUMMERFIELDS MANAGEMENT LIMITED - Limited company - abbreviated - 11.6

SUMMERFIELDS MANAGEMENT LIMITED - Limited company - abbreviated - 11.6