Queens Head Management Company Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 07316255 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

QUEENS HEAD MANAGEMENT COMPANY LIMITED

(A COMPANY LIMITED BY GUARANTEE)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R J Marshall

C H Francis

SECRETARY:

Remus Management Limited

REGISTERED OFFICE:

Fisher House

84 Fisherton Street

Salisbury

SP2 7QY

REGISTERED NUMBER:

07316255 (England and Wales)

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 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 1 March 2015 and were signed on its behalf by:

C H Francis - 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).

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

2.	COMPANY STATUS

The company is limited by guarantee and does not have a share capital. The liability of members in the event

of a winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date

there were 18 members (2013 - 18).