| Clarence House (Tunbridge Wells) Management Limited |
| Registered number: |
03888636 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
2,586 |
|
|
2,638 |
| Cash at bank and in hand |
|
|
14,355 |
|
|
11,204 |
|
|
|
16,941 |
|
|
13,842 |
|
| Creditors: amounts falling due within one year |
|
|
(1,767) |
|
|
(189) |
|
| Net current assets |
|
|
|
15,174 |
|
|
13,653 |
|
| Net assets |
|
|
|
15,174 |
|
|
13,653 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
9 |
|
|
9 |
| Profit and loss account |
|
|
|
15,165 |
|
|
13,644 |
|
| Shareholders' funds |
|
|
|
15,174 |
|
|
13,653 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J Relfe |
| Director |
| Approved by the board on 30 April 2015 |
|
