The Salcombe Management Company Limited - Abbreviated accounts

Registered number

08166994

The Salcombe Management Company Limited

Abbreviated Unaudited Accounts

31 January 2015

The Salcombe Management Company Limited
Registered number:		08166994
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Current assets
Debtors		258			-
Cash at bank and in hand		39,975			20,034
		40,233			20,034

Creditors: amounts falling due within one year		(20,316)			(8,282)

Net current assets			19,917			11,752

Net assets			19,917			11,752

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			19,817			11,652

Shareholders' funds			19,917			11,752

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M L Porter
Director
Approved by the board on 6 August 2015

The Salcombe Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value of rents and fees receivable for the period.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100