Tanners Court (2005 Management) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05432466 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Tanners Court (2005 Management) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Thomas

SECRETARY:

REGISTERED OFFICE:

Unit 105

1 Hanley Street

Nottingham

REGISTERED NUMBER:

05432466 (England and Wales)

ACCOUNTANTS:

Clayton & Brewill

Chartered Accountants

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

CURRENT ASSETS

Debtors

4,956

30,667

Cash at bank

2,546

-

7,502

30,667

CREDITORS

Amounts falling due within one year

21,707

37,005

NET CURRENT LIABILITIES

(14,205

)

(6,338

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,205

)

(6,338

)

RESERVES

Profit and loss account

(14,205

)

(6,338

)

(14,205

)

(6,338

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 director on 30 January 2015 and were signed by:

D Thomas - 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.

Deferred tax

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

at the balance sheet date.