Abbreviated Company Accounts - ST. MATTHEWS HOUSE (CROYDON) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ST. MATTHEWS HOUSE (CROYDON) MANAGEMENT COMPANY LIMITED

ST. MATTHEWS HOUSE (CROYDON) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02110643

ST. MATTHEWS HOUSE (CROYDON) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

ST. MATTHEWS HOUSE (CROYDON) MANAGEMENT COMPANY LIMITED Registered Number 02110643

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 313
Investments - -
Cash at bank and in hand 3,416 8,904
3,416 9,217
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (1,884)
Net current assets (liabilities) 3,416 7,333
Total assets less current liabilities 3,416 7,333
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,416 7,333
Capital and reserves
Called up share capital 9 9
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 3,407 7,324
Shareholders' funds 3,416 7,333
  • For the year ending 31 December 2013 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 29 July 2014

And signed on their behalf by:
Deborah Lockwood, Director

ST. MATTHEWS HOUSE (CROYDON) MANAGEMENT COMPANY LIMITED Registered Number 02110643

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Flat maintenance charges £1 (2012 £3037.00)

Other accounting policies
Transactions with Directors:
Directors pay maintenance charges as flat owners. There are no concessions.