Abbreviated Company Accounts - GARDENER WALK MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - GARDENER WALK MANAGEMENT COMPANY LIMITED

GARDENER WALK MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05668396

GARDENER WALK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2014

GARDENER WALK MANAGEMENT COMPANY LIMITED Registered Number 05668396

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 1,200 3,026
Investments - -
Cash at bank and in hand 10,999 8,396
12,199 11,422
Prepayments and accrued income - 374
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 12,199 11,796
Total assets less current liabilities 12,199 11,796
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 12,199 11,796
Reserves
Revaluation reserve 0 0
Other reserves 154 (409)
Income and expenditure account 12,045 12,205
Members' funds 12,199 11,796
  • For the year ending 31 January 2014 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 15 September 2014

And signed on their behalf by:
Mr.W.S. Hearne, Director

GARDENER WALK MANAGEMENT COMPANY LIMITED Registered Number 05668396

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.