Argent Street "g" Management Company - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02203811

Abbreviated Accounts for the Year Ended 31 March 2015

for

Argent Street "g" Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms C Kelly

Miss T F Laketu

D Jago

SECRETARY:

P J Butler

REGISTERED OFFICE:

27 Bentalls Centre

Colchester Road

Heybridge

Maldon

Essex

CM9 4GD

REGISTERED NUMBER:

02203811

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

CURRENT ASSETS

Debtors

5,933

11,953

Cash at bank

9,042

2,676

14,975

14,629

CREDITORS

Amounts falling due within one year

2,406

1,910

NET CURRENT ASSETS

12,569

12,719

TOTAL ASSETS LESS CURRENT LIABILITIES

12,569

12,719

RESERVES

Members deposits

4,000

4,000

Income and expenditure account

8,569

8,719

12,569

12,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 1 June 2015 and were signed on its behalf by:

Ms C Kelly - 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 total service charges demanded.

2.	RECONCILIATION OF MOVEMENTS IN REDECORATION PROVISION

2015

2014

£

£

Provision utilised in the year

-

(1,289

)

NET REDUCTION TO PROVISION

-

(1,289

)

Opening provision

-

1,289

CLOSING PROVISION

-

-