Abbreviated Company Accounts - 15 BRUNSWICK ROAD PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - 15 BRUNSWICK ROAD PROPERTY MANAGEMENT LIMITED

15 BRUNSWICK ROAD PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 05398273

15 BRUNSWICK ROAD PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

15 BRUNSWICK ROAD PROPERTY MANAGEMENT LIMITED Registered Number 05398273

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 3 1,350 1,350
1,350 1,350
Current assets
Cash at bank and in hand 2,046 1,731
2,046 1,731
Net current assets (liabilities) 2,046 1,731
Total assets less current liabilities 3,396 3,081
Total net assets (liabilities) 3,396 3,081
Reserves
Other reserves 1,350 1,350
Income and expenditure account 2,046 1,731
Members' funds 3,396 3,081
  • 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.

Approved by the Board on 24 December 2014

And signed on their behalf by:
Sunil Chityal, Director

15 BRUNSWICK ROAD PROPERTY MANAGEMENT LIMITED Registered Number 05398273

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The owners of the 3 flats pay monthly into a bank account fund. The purpose of this fund is to pay for any expenses relating to 15 Brunswick Road.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 April 2013 1,350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,350
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 1,350
At 31 March 2013 1,350