St Anne's Villas Property Management Ltd - Dormant company accounts 11.4.1

St Anne's Villas Property Management Ltd - Dormant company accounts 11.4.1

ST ANNS VILLAS PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 04411997 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

ST ANNE'S VILLAS PROPERTY MANAGEMENT LTD

ST ANNE'S VILLAS PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 04411997)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ST ANNE'S VILLAS PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTORS: Mr Davide Costa
Mr Filippo Lorenzo Frattini





REGISTERED OFFICE: 20 - 22 Bedford Row
London
WC1R 4JS





REGISTERED NUMBER: 04411997 (England and Wales)
Page 1
ST ANNE'S VILLAS PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 04411997)

BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 4,000 4,000

CREDITORS
Amounts falling due within one year (4,000 ) (4,000 )
NET CURRENT LIABILITIES (4,000 ) (4,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 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 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 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.

These financial statements 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 29 January 2015 and were signed on its behalf by:





Mr Davide Costa - Director


The notes form part of these abbreviated accounts

Page 2
ST ANNE'S VILLAS PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 04411997)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014

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).

The company was dormant throughout the current year and previous year.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 4,000
NET BOOK VALUE
At 30 April 2014 4,000
At 30 April 2013 4,000

3. PRIOR YEAR ADJUSTMENT

The company is a residential flat management company.

Previously service charges receivable from tenants and the associated service charge expenditure were
incorporated within the financial statements of St Anne's Villas Property Management Ltd.

Following the release of TECH 03/11 by the Institute of Chartered Accountants in England and Wales in
October 2011 it has been clarified that service charge monies are held under a statutory trust and should not be
included as an asset in the financial statements of St Anne's Villas Property Management Ltd.

These accounts have therefore been prepared on the basis that St Anne's Villas Property Management Ltd is a
dormant company.

Page 3