Abbreviated Company Accounts - CHENNELLS BROOK RETAIL MANAGEMENT COMPANY LIMITED

CHENNELLS BROOK RETAIL MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 03522643

CHENNELLS BROOK RETAIL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

CHENNELLS BROOK RETAIL MANAGEMENT COMPANY LIMITED Registered Number 03522643

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	-	648
Cash at bank and in hand	36,921	29,310
	36,921	29,958
Net current assets (liabilities)	36,921	29,958
Total assets less current liabilities	36,921	29,958
Creditors: amounts falling due after more than one year	(219)	(914)
Total net assets (liabilities)	36,702	29,044
Reserves
Revaluation reserve	36,702	29,044
Members' funds	36,702	29,044

For the year ending 31 March 2014 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 21 July 2014

And signed on their behalf by:
Martin Jenkins, Director

CHENNELLS BROOK RETAIL MANAGEMENT COMPANY LIMITED Registered Number 03522643

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 is derived solely from ground rent and service charges levied on leaseholders

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.