14 Victoria Walk Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 01838124 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

14 VICTORIA WALK MANAGEMENT

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

I R Spokes

Ms M M Dunham

SECRETARY:

I R Spokes

REGISTERED OFFICE:

165 Stoke Lane

Westbury on Trym

Bristol

BS9 3RW

REGISTERED NUMBER:

01838124 (England and Wales)

ACCOUNTANTS:

Bryan Stone & Company

91-93 Alma Road

Clifton

Bristol

BS8 2DP

BANKERS:

Lloyds Bank PLC

Patchway Branch

61 Gloucester Road

Patchway

BRISTOL

BS12 5JH

CURRENT ASSETS

Debtors

197

154

Cash at bank

1,417

1,910

1,614

2,064

CREDITORS

Amounts falling due within one year

781

1,871

NET CURRENT ASSETS

833

193

TOTAL ASSETS LESS CURRENT
LIABILITIES

833

193

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

829

189

SHAREHOLDERS' FUNDS

833

193

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 30 December 2014 and were signed on its
behalf by:

I R Spokes - 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 contributions by flat owners.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

4

Ordinary

£1

4

14 Victoria Walk Management Limited - Limited company - abbreviated - 11.6

14 Victoria Walk Management Limited - Limited company - abbreviated - 11.6