Groundlink Property Management Limited - Period Ending 2015-03-31

Registration number: 02279965

Groundlink Property Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Groundlink Property Management Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Groundlink Property Management Limited
(Registration number: 02279965)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Current assets
Debtors					680			331
Cash at bank and in hand					266			512
					946			843
Creditors: Amounts falling due within one year					(580)			(563)
Net assets					366			280
Capital and reserves
Called up share capital		2			9			9
Profit and loss account					357			271
Shareholders' funds					366			280

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 director acknowledges his 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 director on 26 June 2015

.........................................
C Ullman
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Groundlink Property Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 contributions receivable from the members to fund the ongoing expenses of the company.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		9			9			9			9

Page 2