Company Registration No. 02420702 (England and Wales)
19/20 QUEEN'S GARDENS MANAGEMENT LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
19/20 QUEEN'S GARDENS MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
19/20 QUEEN'S GARDENS MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
8,597
20,660
Cash at bank and in hand
34,679
43,225
43,276
63,885
Creditors: amounts falling due within one year
(1,272)
(4,187)
Net current assets
42,004
59,698
Total assets less current liabilities
42,005
59,699
Capital and reserves
Called up share capital
3
450
450
Other reserves
41,555
59,249
Shareholders' funds
42,005
59,699
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 2 December 2014
Jonathan Dunn
Director
Company Registration No. 02420702
19/20 QUEEN'S GARDENS MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Freehold land is not depreciated
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
1
At 31 March 2013
1
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
9 Ordinary shares of £50 each
450
450
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