Southover Manor House (Lewes) Ltd - Limited company accounts - abridged 11.4

Southover Manor House (Lewes) Ltd - Limited company accounts - abridged 11.4

SOUTHOVER MANOR HOUSE (LEWES) LIMITED - Company Information

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REGISTERED NUMBER: 03292371 (England and Wales)












SOUTHOVER MANOR HOUSE (LEWES) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2014













SOUTHOVER MANOR HOUSE (LEWES) LTD (REGISTERED NUMBER: 03292371)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2014










Page

Company Information 1

Balance Sheet 2


SOUTHOVER MANOR HOUSE (LEWES) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DIRECTORS: Ms M J Aytown-ellis
H M Bennett
A D Doyle
Ms A E Frank
Dr A J M Frank
Mrs R G Hartnell
C S Holden
M A Jebb
Dr A Markham





SECRETARY: J Groves





REGISTERED OFFICE: C/O Clifford Dann RMA
Albion House
Albion Street
Lewes
East Sussex
BN7 2NF





REGISTERED NUMBER: 03292371 (England and Wales)





ACCOUNTANTS: Breeze & Associates Ltd.
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
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SOUTHOVER MANOR HOUSE (LEWES) LTD (REGISTERED NUMBER: 03292371)

BALANCE SHEET
30 JUNE 2014

2014 2013
as restated
£    £    £    £   
FIXED ASSETS 8,303 8,303

CURRENT ASSETS 1,101 443

CREDITORS
Amounts falling due within one year (300 ) -
NET CURRENT ASSETS 801 443
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,104
8,746

CREDITORS
Amounts falling due after more than one
year
8,294
8,294
NET ASSETS 810 452

CAPITAL AND RESERVES 810 452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 January 2015 and were signed on its behalf by:





H M Bennett - Director


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