Abbreviated Company Accounts - WEST STREET PLAZA (SHEFFIELD) MANAGEMENT COMPANY LIMITED

WEST STREET PLAZA (SHEFFIELD) MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04239737

WEST STREET PLAZA (SHEFFIELD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

WEST STREET PLAZA (SHEFFIELD) MANAGEMENT COMPANY LIMITED Registered Number 04239737

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	201,272	201,272
		201,272	201,272
Current assets
Debtors		2,644	15,983
Investments		7,225	-
Cash at bank and in hand		212,056	208,774
		221,925	224,757
Creditors: amounts falling due within one year		(32,104)	(43,808)
Net current assets (liabilities)		189,821	180,949
Total assets less current liabilities		391,093	382,221
Creditors: amounts falling due after more than one year		(179,669)	(186,043)
Total net assets (liabilities)		211,424	196,178
Reserves
Other reserves		211,424	196,178
Members' funds		211,424	196,178

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 24 February 2015

And signed on their behalf by:
A Paterson, Director

WEST STREET PLAZA (SHEFFIELD) MANAGEMENT COMPANY LIMITED Registered Number 04239737

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.

Turnover policy
Turnover represents net invoices sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

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

3Tangible fixed assets

	£
Cost
At 1 January 2014	201,272
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	201,272
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	201,272
At 31 December 2013	201,272