Abbreviated Company Accounts - BLAISE DELL FLAT MANAGEMENT CO. LIMITED

Abbreviated Company Accounts - BLAISE DELL FLAT MANAGEMENT CO. LIMITED


Registered Number 01132354

BLAISE DELL FLAT MANAGEMENT CO. LIMITED

Abbreviated Accounts

30 June 2014

BLAISE DELL FLAT MANAGEMENT CO. LIMITED Registered Number 01132354

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Debtors 810 90
Cash at bank and in hand 5,863 7,904
6,673 7,994
Creditors: amounts falling due within one year (250) (951)
Net current assets (liabilities) 6,423 7,043
Total assets less current liabilities 6,423 7,043
Accruals and deferred income (415) -
Total net assets (liabilities) 6,008 7,043
Capital and reserves
Called up share capital 24 24
Other reserves 5,984 7,019
Shareholders' funds 6,008 7,043
  • For the year ending 30 June 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 25 March 2015

And signed on their behalf by:
S T A Mayhew, Director

BLAISE DELL FLAT MANAGEMENT CO. LIMITED Registered Number 01132354

Notes to the Abbreviated Accounts for the period ended 30 June 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.