GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED Accounts filed on 30-09-2014

GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED Accounts filed on 30-09-2014

GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED - Company Information

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GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED




Company Registration Number:
01920583 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended 30th September 2014




Director: MR S READ
MS K ALLEN
Company secretary: MR S READ
Registered office: 8 Home Farm Gardens
Charlton
Andover
Hampshire
SP10 4AX
Company Registration Number: 01920583 (England and Wales)

GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 4,858 4,259
Total current assets: 4,858 4,259
Creditors
Net current assets (liabilities): 4,858 4,259
Total assets less current liabilities: 4,858 4,259
Total net assets (liabilities): 4,858 4,259

The notes form part of these financial statements

GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 80 80
Profit and Loss account: 4,778 4,179
Total shareholders funds: 4,858 4,259

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR S READ
Status: Director
Name: MS K ALLEN
Status: Director

The notes form part of these financial statements

GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE BASIS OF HISTORICAL COST CONVENTION ON A GOING CONCERN BASIS

    Other accounting policies

    CREDITORS OF THE COMPANY ARE UNSECURED

GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 10.00
    10.00
    		80
    Total share capital: 80
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 10.00
    10.00
    		80
    Total share capital: 80