Abbreviated Company Accounts - CHURCH STREET MANAGEMENT LIMITED

Abbreviated Company Accounts - CHURCH STREET MANAGEMENT LIMITED

CHURCH STREET MANAGEMENT LIMITED - Company Information

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Registered Number 02634582

CHURCH STREET MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

CHURCH STREET MANAGEMENT LIMITED Registered Number 02634582

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 10,860 10,130
Cash at bank and in hand 4,956 3,438
15,816 13,568
Creditors: amounts falling due within one year (888) (842)
Net current assets (liabilities) 14,928 12,726
Total assets less current liabilities 14,929 12,727
Total net assets (liabilities) 14,929 12,727
Capital and reserves
Called up share capital 6 6
Profit and loss account 14,923 12,721
Shareholders' funds 14,929 12,727
  • 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 23 December 2014

And signed on their behalf by:
Mr I McKenzie, Director

CHURCH STREET MANAGEMENT LIMITED Registered Number 02634582

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 1
At 31 March 2013 1