Purewell No1 Management Company Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05781137 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Purewell No1 Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P J Ruckwood

REGISTERED OFFICE:

5 Poole Road

Bournemouth

Dorset

BH2 5QL

REGISTERED NUMBER:

05781137 (England and Wales)

ACCOUNTANT:

K A Sennitt FCA CTA

Chartered Accountant

181a Knapp Lane

Ampfield

Romsey

Hampshire

SO51 9BT

CURRENT ASSETS

Cash in hand

2

2

TOTAL ASSETS LESS CURRENT LIABILITIES

2

2

CAPITAL AND RESERVES

Called up share capital

2

2

2

SHAREHOLDERS' FUNDS

2

2

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 director acknowledges his 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 director on 5 December 2014 and were signed by:

P J Ruckwood - 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).

The company was dormant throughout the current year and previous year.

The company has no income or expenditure in its own right, all transactions in the year being related to the

maintenance of common parts in accordance with the lease. 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2