10 North Street Management Company Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05112642

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

10 NORTH STREET MANAGEMENT COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

A G Jenner

M J Watson

REGISTERED OFFICE:

5 Grove Road

Redland

Bristol

BS6 6UJ

REGISTERED NUMBER:

05112642

ACCOUNTANTS:

Peter Mossman Consultants Ltd

Cushy Dingle

Watery Lane

Llanishen

Monmouthshire

NP16 6QT

CURRENT ASSETS

Debtors

67

(394

)

Cash at bank

3,886

5,768

3,953

5,374

CREDITORS

Amounts falling due within one year

417

1,356

NET CURRENT ASSETS

3,536

4,018

TOTAL ASSETS LESS CURRENT LIABILITIES

3,536

4,018

RESERVES

Income and expenditure account

3,536

4,018

3,536

4,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 December 2014 and were signed on its behalf by:

A G Jenner - 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.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 April 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Peter Mossman Consultants Ltd

Cushy Dingle

Watery Lane

Llanishen

Monmouthshire

NP16 6QT

Date: .............................................