Registered Number 04814583

109/111 ST. GEORGE'S ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2012

109/111 ST. GEORGE'S ROAD MANAGEMENT COMPANY LIMITED Registered Number 04814583

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 1,019 408
Investments - -
Cash at bank and in hand 219 1,198
1,238 1,606
Prepayments and accrued income - -
Creditors: amounts falling due within one year (814) (1,252)
Net current assets (liabilities) 424 354
Total assets less current liabilities 424 354
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (420) (350)
Total net assets (liabilities) 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
  • For the year ending 31 December 2012 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 11 June 2013

And signed on their behalf by:
Paola Farino, Director
Brigid Duffy, Director

109/111 ST. GEORGE'S ROAD MANAGEMENT COMPANY LIMITED Registered Number 04814583

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.