Abbreviated Company Accounts - OPEN DOOR LETTINGS AND PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - OPEN DOOR LETTINGS AND PROPERTY MANAGEMENT LIMITED

OPEN DOOR LETTINGS AND PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 06575425

OPEN DOOR LETTINGS AND PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2014

OPEN DOOR LETTINGS AND PROPERTY MANAGEMENT LIMITED Registered Number 06575425

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 104 122
104 122
Current assets
Debtors 6,369 8,358
Cash at bank and in hand 1,123 2,147
7,492 10,505
Creditors: amounts falling due within one year (5,205) (5,205)
Net current assets (liabilities) 2,287 5,300
Total assets less current liabilities 2,391 5,422
Creditors: amounts falling due after more than one year - (1,420)
Total net assets (liabilities) 2,391 4,002
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,291 3,902
Shareholders' funds 2,391 4,002
  • For the year ending 30 April 2014 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 22 January 2015

And signed on their behalf by:
K Sedgwick, Director

OPEN DOOR LETTINGS AND PROPERTY MANAGEMENT LIMITED Registered Number 06575425

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 265
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 265
Depreciation
At 1 May 2013 143
Charge for the year 18
On disposals -
At 30 April 2014 161
Net book values
At 30 April 2014 104
At 30 April 2013 122