Abbreviated Company Accounts - JOHN KING MANAGEMENT LIMITED

Abbreviated Company Accounts - JOHN KING MANAGEMENT LIMITED

JOHN KING MANAGEMENT LIMITED - Company Information

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Registered Number 02854779

JOHN KING MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

JOHN KING MANAGEMENT LIMITED Registered Number 02854779

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 3 5 5
5 5
Current assets
Cash at bank and in hand 645 -
645 -
Creditors: amounts falling due within one year (73) 0
Net current assets (liabilities) 572 0
Total assets less current liabilities 577 5
Accruals and deferred income (572) -
Total net assets (liabilities) 5 5
Reserves
Other reserves 5 5
Members' funds 5 5
  • For the year ending 30 September 2014 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 4 June 2015

And signed on their behalf by:
ANDREW JACKSON, Director
DAVID WILLSON, Director

JOHN KING MANAGEMENT LIMITED Registered Number 02854779

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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
The company only receives income from members to cover the costs of maintaining assets and commonly owned areas.

Intangible assets amortisation policy
Intangible assets are not amortised.

Valuation information and policy
Valuation is at the lower of cost or market value.

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

3Intangible fixed assets
£
Cost
At 1 October 2013 5
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 5
Amortisation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 5
At 30 September 2013 5