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REGISTERED NUMBER: 02009454 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Cryals Court Management Limited
Cryals Court Management Limited (Registered number: 02009454)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Cryals Court Management Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: L Arnold
P R Marsh
N Pullman
S Ives
I Morgan
L Absolom



SECRETARY: J Anderson



REGISTERED OFFICE: 4 Cryals Court
Matfield
Tonbridge
Kent
TN12 7HP



REGISTERED NUMBER: 02009454 (England and Wales)



ACCOUNTANTS: Peter Hodgson & Co
Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW



BANKERS: HSBC
11 Commercial Road
Paddock Wood
Kent
TN12 6EN
Cryals Court Management Limited (Registered number: 02009454)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 810 952

CURRENT ASSETS
Cash at bank and in hand 12,252 11,009

CREDITORS
Amounts falling due within one year 398 380
NET CURRENT ASSETS 11,854 10,629
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,664

11,581

CAPITAL AND RESERVES
Called up share capital 3 6 6
Share premium 2,669 2,669
Profit and loss account 9,989 8,906
SHAREHOLDERS' FUNDS 12,664 11,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 28 April 2014 and were signed on its behalf by:





L Absolom - Director

Cryals Court Management Limited (Registered number: 02009454)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided
Plant and machinery - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 6,240
DEPRECIATION
At 1 January 2013 5,288
Charge for year 142
At 31 December 2013 5,430
NET BOOK VALUE
At 31 December 2013 810
At 31 December 2012 952

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
6 Unclassified £1 6 6

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