AYLETTS MANAGEMENT COMPANY LIMITED Accounts filed on 31-03-2014

AYLETTS MANAGEMENT COMPANY LIMITED Accounts filed on 31-03-2014

AYLETTS MANAGEMENT COMPANY LIMITED - Company Information

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AYLETTS MANAGEMENT COMPANY LIMITED




Company Registration Number:
02244201 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

AYLETTS MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: D M J McCARTHY
G R V THOMPSON
R J COLE
M D SMITH
K M JONES
Company secretary: D M J McCARTHY
Registered office: 9 Ayletts
Broomfield
Chelmsford
CM1 7LE
Company Registration Number: 02244201 (England and Wales)

AYLETTS MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 100 100
Cash at bank and in hand: 23,350 21,098
Total current assets: 23,450 21,198
Creditors
Creditors: amounts falling due within one year 1,144 963
Net current assets (liabilities): 22,306 20,235
Total assets less current liabilities: 22,306 20,235
Total net assets (liabilities): 22,306 20,235

The notes form part of these financial statements

AYLETTS MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 95 95
Profit and Loss account: 22,211 20,140
Total shareholders funds: 22,306 20,235

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D M J McCARTHY
Status: Director
Name: R J COLE
Status: Director

The notes form part of these financial statements

AYLETTS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES

    Turnover policy

    TURNOVER REPRESENTS THE MANAGEMENT CHARGES AND TRANSFER FEES RELATING TO THE YEAR

AYLETTS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 19 5.00
    5.00
    		95
    Total share capital: 95
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 19 5.00
    5.00
    		95
    Total share capital: 95