Caddick (York) Management Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05756017 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Caddick (York) Management Company Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A G Cole

Ms D J Haverstock

D S Pugh

D Stace

Letters Property Management Limited

REGISTERED OFFICE:

c/o Letters Property Management Ltd

11 Walmgate

York

North Yorkshire

YO1 9TX

REGISTERED NUMBER:

05756017 (England and Wales)

ACCOUNTANTS:

Inglis Chartered Accountants

3 Westfield House

Millfield Lane

Nether Poppleton

York

YO26 6GA

CURRENT ASSETS

Debtors

-

1,530

Cash at bank

10,178

15,524

10,178

17,054

CREDITORS

Amounts falling due within one year

180

2,220

NET CURRENT ASSETS

9,998

14,834

TOTAL ASSETS LESS CURRENT LIABILITIES

9,998

14,834

RESERVES

Income and expenditure account

9,998

14,834

9,998

14,834

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 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 2 December 2014 and were signed on its behalf by:

Letters Property Management Limited - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

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

date.