Abbreviated Company Accounts - PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED

PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05316999

PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05316999

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,573 1,538
Cash at bank and in hand 8,915 10,286
10,488 11,824
Creditors: amounts falling due within one year (744) (725)
Net current assets (liabilities) 9,744 11,099
Total assets less current liabilities 9,744 11,099
Total net assets (liabilities) 9,744 11,099
Reserves
Income and expenditure account 9,744 11,099
Members' funds 9,744 11,099
  • 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 5 March 2015

And signed on their behalf by:
A F Williams, Director

PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05316999

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements 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 service charges receivable.

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

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