Abbreviated Company Accounts - MANSION GARDENS RESIDENTS COMPANY LIMITED

MANSION GARDENS RESIDENTS COMPANY LIMITED - Company Information

Registered Number 05059535

MANSION GARDENS RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 December 2013

MANSION GARDENS RESIDENTS COMPANY LIMITED Registered Number 05059535

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	13,626	16,353
Cash at bank and in hand	18,706	18,334
	32,332	34,687
Creditors: amounts falling due within one year	(12,496)	(12,466)
Net current assets (liabilities)	19,836	22,221
Total assets less current liabilities	19,836	22,221
Total net assets (liabilities)	19,836	22,221
Capital and reserves
Called up share capital	58	58
Profit and loss account	19,778	22,163
Shareholders' funds	19,836	22,221

For the year ending 31 December 2013 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 9 August 2014

And signed on their behalf by:
D N Mudd, Director

MANSION GARDENS RESIDENTS COMPANY LIMITED Registered Number 05059535

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents service charge accounts receivable from the lessees for the year.