Odin Lodge Management Company limited - Abbreviated accounts

Registered number

02623688

Odin Lodge Management Company limited

Abbreviated Accounts

31 March 2014

Odin Lodge Management Company limited
Registered number:		02623688
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Current assets
Debtors		-			317
Cash at bank and in hand		2,021			1,615
		2,021			1,932

Creditors: amounts falling due within one year		(2,011)			(1,922)

Net current assets			10			10

Net assets			10			10

Capital and reserves
Called up share capital	2		10			10

Shareholders' funds			10			10

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Townson
Director
Approved by the board on 1 August 2014

Odin Lodge Management Company limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Income represents service charges receivable.

2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10		10