REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JANUARY 2015 |
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FOR |
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BEECHES MEWS MANAGEMENT LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JANUARY 2015 |
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FOR |
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BEECHES MEWS MANAGEMENT LIMITED |
BEECHES MEWS MANAGEMENT LIMITED (REGISTERED NUMBER: 03903085) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 January 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
BEECHES MEWS MANAGEMENT LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 January 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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BEECHES MEWS MANAGEMENT LIMITED (REGISTERED NUMBER: 03903085) |
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ABBREVIATED BALANCE SHEET |
31 January 2015 |
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31.1.15 | 31.1.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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RESERVES |
Income and expenditure account | ( |
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( |
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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 surplus or deficit 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. |
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The financial statements were approved by the Board of Directors on
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BEECHES MEWS MANAGEMENT LIMITED (REGISTERED NUMBER: 03903085) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 January 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Income |
Income comprises the charges made to the residents during the year to fund the expenses of the company and |
maintenance of common areas. |
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Tangible fixed assets |
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Freehold property | - |
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Company status |
The company is limited by guarantee. In the event of the company being wound up, the liability in respect of the |
guarantee is limited to £1 per member. The members of the company are its directors and the other residents of |
Beeches Mews. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
and 31 January 2015 |
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NET BOOK VALUE |
At 31 January 2015 |
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At 31 January 2014 |
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