22-28 Spencer Road Management Company - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03675362 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

22-28 Spencer Road Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Redondo

K E S Smith

Mrs R A Smith

Mrs I Clements

Ms T C Hales

SECRETARY:

A Redondo

REGISTERED OFFICE:

Flat 4 Spencer Warehouse

22-28 Spencer Road

Northampton

Northamptonshire

NN1 3LR

REGISTERED NUMBER:

03675362 (England and Wales)

ACCOUNTANTS:

MJB Accountants Limited

Derngate Mews

Derngate

Northampton

United Kingdom

Northamptonshire

NN1 1UE

FIXED ASSETS

Tangible assets

2

287

382

CURRENT ASSETS

Debtors

3,966

4,267

Cash at bank and in hand

5,584

5,981

9,550

10,248

CREDITORS

Amounts falling due within one year

201

200

NET CURRENT ASSETS

9,349

10,048

TOTAL ASSETS LESS CURRENT LIABILITIES

9,636

10,430

RESERVES

Income and expenditure account

9,636

10,430

9,636

10,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 9 September 2015 and were signed on its behalf by:

A Redondo - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

2,665

DEPRECIATION

At 1 May 2014

2,283

Charge for year

95

At 30 April 2015

2,378

NET BOOK VALUE

At 30 April 2015

287

At 30 April 2014

382