Astonbury Manor (No1) Limited

Abbreviated Accounts for the Year Ended 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Turner

N Linsell

T Horowitz

W M Silver

SECRETARY:

L Aldridge

REGISTERED OFFICE:

2 The Wick

Bengeo

Hertford

Hertfordshire

SG14 3HN

REGISTERED NUMBER:

02683768 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Accountants

Red Sky House

Fairclough Hall

Halls Green, Weston

Hertfordshire

SG4 7DP

CURRENT ASSETS

Debtors

-

9,321

Cash at bank

71,442

54,820

71,442

64,141

CREDITORS

Amounts falling due within one year

34,780

27,479

NET CURRENT ASSETS

36,662

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,662

CAPITAL AND RESERVES

Called up share capital

2

11

Profit and loss account

36,651

SHAREHOLDERS' FUNDS

36,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 May 2015 and were signed on its
behalf by:

N Linsell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

11

Ordinary

£1

11

Astonbury Manor (No1) Limited - Limited company - abbreviated - 11.6

Astonbury Manor (No1) Limited - Limited company - abbreviated - 11.6