ASPINALLS MANAGEMENT LIMITED Accounts filed on 31-12-2014

ASPINALLS MANAGEMENT LIMITED - Company Information

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ASPINALLS MANAGEMENT LIMITED

Company Registration Number:
07091282 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		David Aspinall



Company secretary:		B A Aspinall



Registered office:		10 Buckingham Street


		London

		WC2N 6DF




Company Registration Number:		07091282 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	2	598,500	403,067
Cash at bank and in hand:		5,276	55,833
Total current assets:		603,776	458,900
Creditors
Creditors: amounts falling due within one year	3	294,604	210,826
Net current assets (liabilities):		309,172	248,074
Total assets less current liabilities:		309,172	248,074
Total net assets (liabilities):		309,172	248,074

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		309,171	248,073
Total shareholders funds:		309,172	248,074

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Aspinall
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller entities (effective April 2008) and under the historical accounting rules.

Turnover policy

Turnover represents amounts receivable for services net of VAT and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Debtors

	2014 £	2013 £
Trade debtors:	121,671	112,590
Other debtors:	473,495	290,477
Prepayments and accrued income:	3,334	-
Total:	598,500	403,067

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	33,176	31,559
Accruals and deferred income:	293	12,595
Other creditors:	261,135	166,672
Total:	294,604	210,826

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

ASPINALLS MANAGEMENT LIMITED Accounts filed on 31-12-2014