20 James Road Tyseley Management Company - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02282355 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

20 JAMES ROAD TYSELEY MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

R Hemsley

R M Place

P J Franks

C Ferguson

SECRETARY:

P J Franks

REGISTERED OFFICE:

661 High Street

Kingswinford

West Midlands

DY6 8AL

REGISTERED NUMBER:

02282355 (England and Wales)

ACCOUNTANTS:

French Ludlam & Co Limited

Mountfield House

661 High Street

Kingswinford

West Midlands

DY6 8AL

SOLICITORS:

Bourne Jaffa & Co

72 The Green

Kings Norton

Birmingham

B38 8RU

FIXED ASSETS

Tangible assets

2

2,690

3,362

CURRENT ASSETS

Debtors

265

1,798

Cash at bank and in hand

7,542

4,870

7,807

6,668

CREDITORS

Amounts falling due within one year

10,467

10,000

NET CURRENT LIABILITIES

(2,660

)

(3,332

)

TOTAL ASSETS LESS CURRENT LIABILITIES

30

30

CAPITAL AND RESERVES

Called up share capital

3

30

30

SHAREHOLDERS' FUNDS

30

30

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 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 Board of Directors on 7th December 2015 and were signed on its behalf by:

C Ferguson - 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.

Fixtures and fittings

-

20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

9,214

DEPRECIATION

At 1st April 2014

5,852

Charge for year

672

At 31st March 2015

6,524

NET BOOK VALUE

At 31st March 2015

2,690

At 31st March 2014

3,362

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

30

Ordinary

£1

30

30

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of 20 James Road Tyseley Management Company Limited for the year ended 31st March 2015 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of 20 James Road Tyseley Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 20 James Road Tyseley Management Company Limited and state those matters that we have agreed to state to the Board of Directors of 20 James Road Tyseley Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 20 James Road Tyseley Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 20 James Road Tyseley Management Company Limited. You consider that 20 James Road Tyseley Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 20 James Road Tyseley Management

Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

French Ludlam & Co Limited

Mountfield House

661 High Street

Kingswinford

West Midlands

DY6 8AL

7th December 2015