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REGISTERED NUMBER: 02009454 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

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






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
Cryals Court Management Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: N Pullman
S Ives
I Morgan
L Absolom
S R Marsh
F Southern



SECRETARY: J Anderson



REGISTERED OFFICE: 1 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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 454 810

CURRENT ASSETS
Debtors - 2
Cash at bank and in hand 14,526 12,252
14,526 12,254
CREDITORS
Amounts falling due within one year 400 400
NET CURRENT ASSETS 14,126 11,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,580

12,664

CAPITAL AND RESERVES
Called up share capital 3 6 6
Share premium 2,669 2,669
Profit and loss account 11,905 9,989
SHAREHOLDERS' FUNDS 14,580 12,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 20 May 2015 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 2014

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 2014 6,240
Disposals (243 )
At 31 December 2014 5,997
DEPRECIATION
At 1 January 2014 5,430
Charge for year 356
Eliminated on disposal (243 )
At 31 December 2014 5,543
NET BOOK VALUE
At 31 December 2014 454
At 31 December 2013 810

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
6 Ordinary £1 6 6
Cryals Court Management Limited

Report of the Accountants to the Directors of
Cryals Court Management Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






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


Date: .............................................

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