The Forty Eight Norfolk Road Management - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03574976 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

The Forty Eight Norfolk Road Management

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms T R Noske

Mrs J M Mack

Ms L M James

REGISTERED OFFICE:

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

REGISTERED NUMBER:

03574976 (England and Wales)

ACCOUNTANTS:

Reeves Wilkinson Limited trading as Botting & Co

Chartered Certified Accountants

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

CALLED UP SHARE CAPITAL NOT PAID

3

3

CURRENT ASSETS

Debtors

345

345

Cash at bank

6,537

5,048

6,882

5,393

CREDITORS

Amounts falling due within one year

385

384

NET CURRENT ASSETS

6,497

5,009

TOTAL ASSETS LESS CURRENT LIABILITIES

6,500

5,012

CAPITAL AND RESERVES

Called up share capital

2

3

3

Profit and loss account

6,497

5,009

SHAREHOLDERS' FUNDS

6,500

5,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 17 September 2014 and were signed on its behalf by:

Mrs J M Mack - 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 service charges and other levies due from the members.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

3

Ordinary

£1

3

3