Company Registration No. 06510995 (England and Wales)
SANDRINGHAM MEWS (HAMPTON) MANAGEMENT (NO.2) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
SANDRINGHAM MEWS (HAMPTON) MANAGEMENT (NO.2) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SANDRINGHAM MEWS (HAMPTON) MANAGEMENT (NO.2) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
6,267
4,747
Cash at bank and in hand
337
2,999
6,604
7,746
Creditors: amounts falling due within one year
(6,218)
(4,850)
Total assets less current liabilities
386
2,896
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
286
2,796
Shareholders' funds
386
2,896
For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 13 July 2015
V. Hale
Director
Company Registration No. 06510995
SANDRINGHAM MEWS (HAMPTON) MANAGEMENT (NO.2) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents service charges receivable.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10 Ordinary shares of £10 each
100
100
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