The Old Half Moon and Star Management Co Limited,Ltd - Accounts

The Old Half Moon and Star Management Co Limited,Ltd - Accounts

THE OLD HALF MOON & STAR MANAGEMENT COMPANY LIMITED - Company Information

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2013-07-01 true false Private Limited Company 03782020 2014-06-30 03782020 2013-07-01 2014-06-30 03782020 2013-06-30 03782020 2012-07-01 2013-06-30 03782020 uk-bus:Director1 2013-07-01 2014-06-30 03782020 uk-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP
The Old Half Moon and Star Management Co Limited
For the year ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03782020
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Contents Page
The Old Half Moon and Star Management Co Limited
For the year ended 30 June 2014
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
The Old Half Moon and Star Management Co Limited
Accountant's Report
For the year ended 30 June 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 June 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Isles & Storer Limited
Bank House
129 High Street
Needham Market
Suffolk
IP6 8DH
27 March 2015
Dated:
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Abbreviated Balance Sheet
The Old Half Moon and Star Management Co Limited
As at 30 June 2014
03782020
Registered Number :
£
£
2014
Notes
2013
Current assets
Cash at bank and in hand
6,686
6,453
6,686
6,453
Creditors: amounts falling due within one year
(4,204)
(4,437)
2,249
2,249
Net current assets
Total assets less current liabilities
2,249
2,249
2,249
Net assets
2,249
Capital and reserves
Called up share capital
6
2
6
Profit and loss account
2,243
2,243
2,249
2,249
Shareholders funds
For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting rcords and the preperation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 27 March 2015
S Corker Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
The Old Half Moon and Star Management Co Limited
For the year ended 30 June 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Authorised
6 Ordinary shares of £1.00 each
Allotted called up and fully paid
2014
2013
£
£
6 Ordinary shares of £1.00 each
6
6
6
6
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