Abbreviated Company Accounts - THE BOAT HOUSE (RYE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - THE BOAT HOUSE (RYE) MANAGEMENT COMPANY LIMITED

THE BOAT HOUSE (RYE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02658707

THE BOAT HOUSE (RYE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2014

THE BOAT HOUSE (RYE) MANAGEMENT COMPANY LIMITED Registered Number 02658707

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,247 1,247
1,247 1,247
Current assets
Cash at bank and in hand 11,397 15,732
11,397 15,732
Creditors: amounts falling due within one year (200) (740)
Net current assets (liabilities) 11,197 14,992
Total assets less current liabilities 12,444 16,239
Provisions for liabilities (12,426) (16,221)
Total net assets (liabilities) 18 18
Capital and reserves
Called up share capital 18 18
Shareholders' funds 18 18
  • For the year ending 31 October 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 11 June 2015

And signed on their behalf by:
C Melville-Brown, Director

THE BOAT HOUSE (RYE) MANAGEMENT COMPANY LIMITED Registered Number 02658707

Notes to the Abbreviated Accounts for the period ended 31 October 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
Turnover represents the total invoice value of goods and services recharged to the property owners during the year

Tangible assets depreciation policy
The tangible asset represents land acquired and used as parking space for residents. In accordance with general accounting practice, no depreciation is applied.

2Tangible fixed assets
£
Cost
At 1 November 2013 1,247
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,247
Depreciation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 1,247
At 31 October 2013 1,247

The tangible asset represents land acquired and used as parking space for residents. In accordance with general accounting practice, no depreciation is applied.