Stour Mill (Ashford) Management Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03754001 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

STOUR MILL (ASHFORD) MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr JW Fairley

Mrs S Fairley

Mr D M Snashfold

Mr T A Green

SECRETARY:

Mr D Walls

REGISTERED OFFICE:

73 Mill Court

Ashford

Kent

TN24 8DN

REGISTERED NUMBER:

03754001 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership Limited

Chartered Certified Accountants

3 Queen Street

Ashford

Kent

TN23 1RF

CURRENT ASSETS

Debtors

148

492

Cash at bank

30,026

20,373

30,174

20,865

CREDITORS

Amounts falling due within one year

539

522

NET CURRENT ASSETS

29,635

20,343

TOTAL ASSETS LESS CURRENT LIABILITIES

29,635

20,343

RESERVES

Income and expenditure account

29,635

20,343

29,635

20,343

The company is entitled to exemption from audit under Section 477 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.

The abbreviated accounts 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 27 June 2014 and were signed on its behalf by:

Mr JW Fairley - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.