Abbreviated Company Accounts - 295 HIGH STREET WORLE MANAGEMENT COMPANY LIMITED

295 HIGH STREET WORLE MANAGEMENT COMPANY LIMITED - Company Information

03857336 295 HIGH STREET WORLE MANAGEMENT COMPANY LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 03857336 2013-11-01 2014-10-31 03857336 2014-10-31 03857336 2013-10-31 03857336 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 03857336 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 03857336

295 HIGH STREET WORLE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2014

295 HIGH STREET WORLE MANAGEMENT COMPANY LIMITED Registered Number 03857336

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	457	565
Cash at bank and in hand		1,587	2,880
		2,044	3,445
Creditors: amounts falling due within one year	3	(270)	(270)
Net current assets (liabilities)		1,774	3,175
Total assets less current liabilities		1,774	3,175
Total net assets (liabilities)		1,774	3,175
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		1,770	3,171
Shareholders' funds		1,774	3,175

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 20 July 2015

And signed on their behalf by:
D Smith, Director

295 HIGH STREET WORLE MANAGEMENT COMPANY LIMITED Registered Number 03857336

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.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	457	565

3Creditors

	2014 £	2013 £
Secured Debts	270	270

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4