Abbreviated Company Accounts - 74 SUTHERLAND AVENUE MANAGEMENT COMPANY LIMITED

74 SUTHERLAND AVENUE MANAGEMENT COMPANY LIMITED - Company Information

04985200 74 SUTHERLAND AVENUE MANAGEMENT COMPANY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04985200 2013-01-01 2013-12-31 04985200 2013-12-31 04985200 2012-12-31 04985200 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04985200 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04985200

74 SUTHERLAND AVENUE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

74 SUTHERLAND AVENUE MANAGEMENT COMPANY LIMITED Registered Number 04985200

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,000	2,000
		2,000	2,000
Current assets
Cash at bank and in hand		2,016	1,335
		2,016	1,335
Creditors: amounts falling due within one year		(475)	(878)
Net current assets (liabilities)		1,541	457
Total assets less current liabilities		3,541	2,457
Total net assets (liabilities)		3,541	2,457
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		1,541	457
Shareholders' funds		3,541	2,457

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 23 September 2014

And signed on their behalf by:
C Zannetos, Director

74 SUTHERLAND AVENUE MANAGEMENT COMPANY LIMITED Registered Number 04985200

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 comprises the value of service charges received (excluding VAT).

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,000
Depreciation
At 1 January 2013	0
Charge for the year	-
On disposals	-
At 31 December 2013	0
Net book values
At 31 December 2013	2,000
At 31 December 2012	2,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2,000 Ordinary shares of £1 each	2,000	2,000