School Bell Mews Management Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02169909 (England and Wales)

SCHOOL BELL MEWS MANAGEMENT

COMPANY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R W Gilbert

Mrs D Hunter

R A Poole

K Turner

Ms E G Clayton

SECRETARY:

R W Gilbert

REGISTERED OFFICE:

Abbey House

Manor Road

Coventry

West Midlands

CV1 2FW

REGISTERED NUMBER:

02169909 (England and Wales)

ACCOUNTANTS:

Fox Evans Ltd

Abbey House

Manor Road

Coventry

West Midlands

CV1 2FW

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

53

99

Cash at bank

4,596

3,044

4,649

3,143

CREDITORS

Amounts falling due within one year

601

605

NET CURRENT ASSETS

4,048

2,538

TOTAL ASSETS LESS CURRENT LIABILITIES

4,049

2,539

CAPITAL AND RESERVES

Called up share capital

3

8

8

Profit and loss account

4,041

2,531

SHAREHOLDERS' FUNDS

4,049

2,539

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 14 January 2015 and were signed on its behalf by:

R W Gilbert - 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

1

NET BOOK VALUE

At 31 December 2014

1

At 31 December 2013

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

8

Ordinary

£1.00

8

8