Abbreviated Company Accounts - THE MOUNT PENALLY MANAGEMENT COMPANY LTD

Abbreviated Company Accounts - THE MOUNT PENALLY MANAGEMENT COMPANY LTD

THE MOUNT PENALLY MANAGEMENT COMPANY LTD - Company Information

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Registered Number 08437370

THE MOUNT PENALLY MANAGEMENT COMPANY LTD

Abbreviated Accounts

28 February 2015

THE MOUNT PENALLY MANAGEMENT COMPANY LTD Registered Number 08437370

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 105 105
105 105
Current assets
Cash at bank and in hand 810 441
810 441
Net current assets (liabilities) 810 441
Total assets less current liabilities 915 546
Provisions for liabilities (870) (520)
Total net assets (liabilities) 45 26
Reserves
Other reserves 26 73
Income and expenditure account 19 (47)
Members' funds 45 26
  • For the year ending 28 February 2015 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 1 April 2015

And signed on their behalf by:
John Kearle, Director

THE MOUNT PENALLY MANAGEMENT COMPANY LTD Registered Number 08437370

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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
Turnover comprises income from members standing orders

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

3Tangible fixed assets
£
Cost
At 1 March 2014 105
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 105
Depreciation
At 1 March 2014 -
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 105
At 28 February 2014 105