Abbreviated Company Accounts - 23 JOHN STREET MANAGEMENT COMPANY LIMITED

23 JOHN STREET MANAGEMENT COMPANY LIMITED - Company Information

02691695 23 JOHN STREET MANAGEMENT COMPANY LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02691695 2013-07-01 2014-06-30 02691695 2014-06-30 02691695 2013-06-30 02691695 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02691695 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 iso4217:GBP shares

Registered Number 02691695

23 JOHN STREET MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2014

23 JOHN STREET MANAGEMENT COMPANY LIMITED Registered Number 02691695

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10	10
		10	10
Current assets
Cash at bank and in hand		5,740	4,118
		5,740	4,118
Creditors: amounts falling due within one year		(5,745)	(4,123)
Net current assets (liabilities)		(5)	(5)
Total assets less current liabilities		5	5
Total net assets (liabilities)		5	5
Capital and reserves
Called up share capital	3	5	5
Shareholders' funds		5	5

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2015

And signed on their behalf by:
Sarah O'Hara, Director

23 JOHN STREET MANAGEMENT COMPANY LIMITED Registered Number 02691695

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements have been prepared under the historical cost convention and in accordance with United Kingdom Generally Accepted Accounting Practice, the Companies Act 2006 and the FRSSE (effective April 2008)

Turnover policy
Turnover represents service charges receivable from lessees based on service charge expenditure net of ground rent receivable for the year.

Tangible assets depreciation policy
No depreciation has been provided on the cost of the company's freehold of 23 John Street London WC1N 2BG. IN the opinion o fthe directors any depreciation is immaterial in the context of these financial statements.

Other accounting policies
Cash Flow
The full financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1 "Cash Flow Statements"

2Tangible fixed assets

	£
Cost
At 1 July 2013	10
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	10
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	10
At 30 June 2013	10

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4
1 Deferred shares of £1 each	1	1