Claremont Court Management Company Limit - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06674899 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

CLAREMONT COURT MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Davies

E M Marsh

S M Y Sheikh

REGISTERED OFFICE:

Canada House

272 Field End Road

Eastcote

Middlesex

HA4 9NA

REGISTERED NUMBER:

06674899 (England and Wales)

ACCOUNTANTS:

Diverset Limited

Chartered Accountants

Canada House

272 Field End Road

Eastcote

Ruislip

Middlesex

HA4 9NA

CURRENT ASSETS

Debtors

90

-

Cash at bank

23,124

15,276

23,214

15,276

CREDITORS

Amounts falling due within one year

3,432

2,073

NET CURRENT ASSETS

19,782

13,203

TOTAL ASSETS LESS CURRENT LIABILITIES

19,782

13,203

RESERVES

Profit and loss account

19,782

13,203

19,782

13,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 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 5 January 2015 and were signed on its behalf by:

D Davies - 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 amounts receivable for goods and services net of VAT and trade discounts.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.