Pear Tree House Management Company Limit - Limited company - abbreviated

REGISTERED NUMBER: 04400496 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

21ST SEPTEMBER 2013 TO 30TH SEPTEMBER 2014

FOR

PEAR TREE HOUSE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K V McCann

SECRETARY:

Homestead Consultancy Services Limited

REGISTERED OFFICE:

50 Wood Street

Lytham St Annes

Lancashire

FY8 1QG

REGISTERED NUMBER:

04400496 (England and Wales)

ACCOUNTANTS:

Whitehead & Howarth

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

CURRENT ASSETS

Debtors

1,950

2,535

Cash at bank

6,217

3,360

8,167

5,895

CREDITORS

Amounts falling due within one year

2,281

3,102

NET CURRENT ASSETS

5,886

2,793

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,886

2,793

CAPITAL AND RESERVES

Called up share capital

2

24

Profit and loss account

5,862

2,769

SHAREHOLDERS' FUNDS

5,886

2,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 director on 8th June 2015 and were signed by:

Mrs K V McCann - 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

20/9/13

value:

£

24

Ordinary

£1

24

Pear Tree House Management Company Limit - Limited company - abbreviated - 11.6

Pear Tree House Management Company Limit - Limited company - abbreviated - 11.6