Thornlea (Darlington) Management Company - Limited company accounts - abridged 11.6

REGISTERED NUMBER: 03219200 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2014

for

Thornlea (Darlington) Management Company

Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Holliday

SECRETARY:

M Holliday

REGISTERED OFFICE:

Apartment 2

Thornlea

260 Carmel Road North

Darlington

Co. Durham

DL3 9TD

REGISTERED NUMBER:

03219200 (England and Wales)

FIXED ASSETS

1

1

CURRENT ASSETS

5,437

5,243

CREDITORS

Amounts falling due within one year

(353

)

(720

)

NET CURRENT ASSETS

5,084

4,523

TOTAL ASSETS LESS CURRENT LIABILITIES

5,085

4,524

RESERVES

5,085

4,524

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 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 surplus or deficit 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 have been prepared in accordance with the micro-entity provisions and delivered 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:

M Holliday - Director