Delta Block (Rochester) Management Limited - Abbreviated accounts

Registered number

02348608

Delta Block (Rochester) Management Limited

Abbreviated Accounts

31 December 2014

Delta Block (Rochester) Management Limited
Registered number:		02348608
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Current assets
Cash at bank and in hand		8,799			8,908

Creditors: amounts falling due within one year		(7,215)			(7,324)

Net current assets			1,584			1,584

Net assets			1,584			1,584

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			1,484			1,484

Shareholders' funds			1,584			1,584

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



CJ Davies
Director
Approved by the board on 12 March 2015

Delta Block (Rochester) Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100