Abbreviated Company Accounts - SPINNAKER VIEW MANAGEMENT COMPANY LIMITED

SPINNAKER VIEW MANAGEMENT COMPANY LIMITED - Company Information

04339504 SPINNAKER VIEW MANAGEMENT COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04339504 2014-01-01 2014-12-31 04339504 2014-12-31 04339504 2013-12-31 04339504 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04339504 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04339504

SPINNAKER VIEW MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

SPINNAKER VIEW MANAGEMENT COMPANY LIMITED Registered Number 04339504

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,550	1,824
		1,550	1,824
Current assets
Debtors	3	155	-
Cash at bank and in hand		2,927	2,570
		3,082	2,570
Prepayments and accrued income		144	140
Net current assets (liabilities)		3,226	2,710
Total assets less current liabilities		4,776	4,534
Total net assets (liabilities)		4,776	4,534
Capital and reserves
Called up share capital	4	30	30
Profit and loss account		4,746	4,504
Shareholders' funds		4,776	4,534

For the year ending 31 December 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 2 February 2015

And signed on their behalf by:
S Lawley, Director
N Reed, Director

SPINNAKER VIEW MANAGEMENT COMPANY LIMITED Registered Number 04339504

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014	7,417
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	7,417
Depreciation
At 1 January 2014	5,593
Charge for the year	274
On disposals	-
At 31 December 2014	5,867
Net book values
At 31 December 2014	1,550
At 31 December 2013	1,824

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	155	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
30 Ordinary shares of £1 each	30	30