Abbreviated Company Accounts - 7 PRIORS TERRACE MANAGEMENT COMPANY LIMITED

7 PRIORS TERRACE MANAGEMENT COMPANY LIMITED - Company Information

03656787 7 PRIORS TERRACE MANAGEMENT COMPANY LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 03656787 2013-11-01 2014-10-31 03656787 2014-10-31 03656787 2013-10-31 03656787 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 03656787 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 03656787

7 PRIORS TERRACE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2014

7 PRIORS TERRACE MANAGEMENT COMPANY LIMITED Registered Number 03656787

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Cash at bank and in hand		698	15
		698	15
Prepayments and accrued income		499	508
Net current assets (liabilities)		1,197	523
Total assets less current liabilities		1,198	524
Total net assets (liabilities)		1,198	524
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		1,194	520
Shareholders' funds		1,198	524

For the year ending 31 October 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.

Approved by the Board on 19 December 2014

And signed on their behalf by:
Karen Boyle, Director

7 PRIORS TERRACE MANAGEMENT COMPANY LIMITED Registered Number 03656787

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

2Tangible fixed assets

	£
Cost
At 1 November 2013	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1
Depreciation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	1
At 31 October 2013	1

The fixed assets consist of the freehold of 7 Priors tce, Tynemouth

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4