Abbreviated Company Accounts - KILN RIDE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - KILN RIDE MANAGEMENT COMPANY LIMITED

KILN RIDE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 06879767

KILN RIDE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

KILN RIDE MANAGEMENT COMPANY LIMITED Registered Number 06879767

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 187 109
Cash at bank and in hand 3,249 2,795
3,436 2,904
Prepayments and accrued income 558 219
Creditors: amounts falling due within one year (28) (35)
Net current assets (liabilities) 3,966 3,088
Total assets less current liabilities 3,966 3,088
Accruals and deferred income (206) (206)
Total net assets (liabilities) 3,760 2,882
Reserves
Income and expenditure account 3,760 2,882
Members' funds 3,760 2,882
  • 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 21 March 2015

And signed on their behalf by:
PAUL OUGHTON, Director

KILN RIDE MANAGEMENT COMPANY LIMITED Registered Number 06879767

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
The company's turnover represents service charges receivable during the yer. The company is not registered for VAT.

Other accounting policies
No Directors received any emoluments during the year (year ended 31.12.13: Nil)

There is no corporation tax liability for the year (year ended 31.12.13: Nil)

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. The liability of the members in the event of a winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date, there were 14 members.