The Limes Management Company (Haslemere) - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02707378 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

THE LIMES MANAGEMENT COMPANY

(HASLEMERE) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Edwards

Miss T Little

N P Sharma

Mrs C P Sombillo

Mrs A Sharma

B Smith

SECRETARY:

Aruna Consultancy Limited

REGISTERED OFFICE:

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

REGISTERED NUMBER:

02707378 (England and Wales)

ACCOUNTANTS:

A & N (Haslemere) Limited

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

FIXED ASSETS

Tangible assets

2

7,316

7,316

CURRENT ASSETS

Debtors

36

86

Cash at bank

5,316

11,058

5,352

11,144

CREDITORS

Amounts falling due within one year

705

962

NET CURRENT ASSETS

4,647

10,182

TOTAL ASSETS LESS CURRENT LIABILITIES

11,963

17,498

RESERVES

Sinking fund reserve

7,316

7,316

Income and expenditure account

4,647

10,182

11,963

17,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 10 July 2014 and were signed on its behalf by:

N P Sharma - 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).

Tangible fixed assets

Freehold property and improvements to property are not depreciated, as the directors consider that the useful economic life

of the property and its improvements is so long that any depreciation charged would have no material impact on the truth

and fairness of the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

7,316

NET BOOK VALUE

At 31 December 2013

7,316

At 31 December 2012

7,316