37 Trelawney Road Management Company Limited - Abbreviated accounts

Registered number

07232795

37 Trelawney Road Management Company Limited

Abbreviated Accounts

30 April 2014

Redland Business Consultancy Limited

Chartered Accountants

Bristol

37 Trelawney Road Management Company Limited
Registered number:	07232795
Abbreviated Balance Sheet
as at 30 April 2014

Notes		2014			2013
£			£
Current assets
Debtors	788			-
Cash at bank and in hand	1,606			1,061
	2,394			1,061

Creditors: amounts falling due within one year	(160)			(160)

Net current assets		2,234			901

Net assets		2,234			901

Capital and reserves
Profit and loss account		2,234			901

Shareholder's funds		2,234			901

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




Y E Lewis
Director
Approved by the board on 14 January 2015

37 Trelawney Road Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Income represents contributions received from the four flat-owners in the property.