Abbreviated Company Accounts - CHARNWOOD HOUSE MANAGEMENT (IOW) LIMITED

CHARNWOOD HOUSE MANAGEMENT (IOW) LIMITED - Company Information

06010176 CHARNWOOD HOUSE MANAGEMENT (IOW) LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 06010176 2012-12-01 2013-11-30 06010176 2013-11-30 06010176 2012-11-30 06010176 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06010176 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 06010176

CHARNWOOD HOUSE MANAGEMENT (IOW) LIMITED

Abbreviated Accounts

30 November 2013

CHARNWOOD HOUSE MANAGEMENT (IOW) LIMITED Registered Number 06010176

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Current assets
Debtors	2	2,864	2,164
Cash at bank and in hand		494	92
		3,358	2,256
Prepayments and accrued income		364	449
Net current assets (liabilities)		3,722	2,705
Total assets less current liabilities		3,722	2,705
Accruals and deferred income		(18)	(15)
Total net assets (liabilities)		3,704	2,690
Capital and reserves
Called up share capital	3	3	3
Other reserves		3,701	2,687
Shareholders' funds		3,704	2,690

For the year ending 30 November 2013 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 26 August 2014

And signed on their behalf by:
Michael Lawrence Stickland, Director

CHARNWOOD HOUSE MANAGEMENT (IOW) LIMITED Registered Number 06010176

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	2,864	2,164

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3