St Catherines Place Residents Management - Limited company - abbreviated - 11.6
St Catherines Place Residents Management - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 March 2014 |
for |
ST CATHERINES PLACE RESIDENTS |
MANAGEMENT COMPANY LIMITED |
ST CATHERINES PLACE RESIDENTS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05067219) |
Contents of the Abbreviated Accounts |
FOR THE YEAR ENDED 31 MARCH 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ST CATHERINES PLACE RESIDENTS |
MANAGEMENT COMPANY LIMITED |
Company Information |
FOR THE YEAR ENDED 31 MARCH 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
ST CATHERINES PLACE RESIDENTS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05067219) |
Abbreviated Balance Sheet |
31 MARCH 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
ST CATHERINES PLACE RESIDENTS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05067219) |
Notes to the Abbreviated Accounts |
FOR THE YEAR ENDED 31 MARCH 2014 |
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. |
Deferred tax |
Deferred tax is provided using the liability method in respect of all material timing differences that have originated |
but not reversed by the balance sheet date. Deferred tax assets are recognised where it is considered more likely |
than not that future profits will be available for offset. The company has not adopted a policy of discounting |
deferred tax assets and liabilities. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | 15 |