Abbreviated Company Accounts - ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED

ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04824764

ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 July 2014

ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED Registered Number 04824764

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors - 723
Cash at bank and in hand 2,855 -
2,855 723
Creditors: amounts falling due within one year (1,281) (279)
Net current assets (liabilities) 1,574 444
Total assets less current liabilities 1,574 444
Total net assets (liabilities) 1,574 444
Reserves
Income and expenditure account 1,574 444
Members' funds 1,574 444
  • For the year ending 31 July 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 12 January 2015

And signed on their behalf by:
T Jenkin-Jones, Director

ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED Registered Number 04824764

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.