Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
1 Larkstone Terrace Management Limited
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
1 Larkstone Terrace Management Limited
for the Year Ended 30 September 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1 Larkstone Terrace Management Limited for the year ended 30 September 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of 1 Larkstone Terrace Management Limited, as a body, in accordance with the terms of our engagement letterdated 21 June 2011. Our work has been undertaken solely to prepare for your approval the accounts of 1 Larkstone Terrace Management Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1 Larkstone Terrace Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 1 Larkstone Terrace Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 1 Larkstone Terrace Management Limited. You consider that 1 Larkstone Terrace Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 1 Larkstone Terrace Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Nairne Son & Green Chartered Accountants
477 Chester Road
Manchester
M16 9HF
16 June 2015
1 Larkstone Terrace Management Limited
(Registration number: 05927371)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
|
2013
|
|||||||
Current assets |
|||||||||
Cash at bank and in hand |
|
|
|||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
P Harsley
Company secretary
2
1 Larkstone Terrace Management Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||