Abbreviated Company Accounts - PRISPEN HOUSE MANAGEMENT COMPANY LIMITED

PRISPEN HOUSE MANAGEMENT COMPANY LIMITED - Company Information

04429072 PRISPEN HOUSE MANAGEMENT COMPANY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04429072 2014-04-01 2015-03-31 04429072 2015-03-31 04429072 2014-03-31 04429072 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04429072 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04429072

PRISPEN HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

PRISPEN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 04429072

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,394	1,293
Cash at bank and in hand		62,828	59,279
		64,222	60,572
Creditors: amounts falling due within one year		(5,695)	(5,185)
Net current assets (liabilities)		58,527	55,387
Total assets less current liabilities		58,527	55,387
Total net assets (liabilities)		58,527	55,387
Capital and reserves
Called up share capital	2	15	15
Profit and loss account		58,512	55,372
Shareholders' funds		58,527	55,387

For the year ending 31 March 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 9 May 2015

And signed on their behalf by:
Mr M Webster, Director
Mr A Hargreaves, Director

PRISPEN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 04429072

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
15 Ordinary shares of £1 each	15	15