Charles Taylor Court Management Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02373326 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

CHARLES TAYLOR COURT MANAGEMENT

COMPANY LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

Chartered Accountants' Report

3

CURRENT ASSETS

Debtors

13

13

TOTAL ASSETS LESS CURRENT LIABILITIES

13

13

CAPITAL AND RESERVES

Called up share capital

2

13

13

SHAREHOLDERS' FUNDS

13

13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 29 July 2014 and were signed on its behalf by:

L E Stone - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

13

Ordinary

£1

13

13

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 one to two) 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 Charles Taylor Court Management Company Limited for the year ended

31 March 2014 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 Institute of Chartered Accountants in England and Wales (ICAEW), we

are subject to its ethical and other professional requirements which are detailed at

icaew.com/membershandbook.

This report is made solely to the Board of Directors of Charles Taylor Court 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 Charles Taylor Court Management Company Limited and state

those matters that we have agreed to state to the Board of Directors of Charles Taylor Court Management

Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. 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 Charles Taylor Court 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 Charles Taylor Court Management Company Limited. You

consider that Charles Taylor Court 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 Charles Taylor

Court 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.

Carter & Coley

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

29 July 2014