Abbreviated Company Accounts - ESTMANCO (BLOWDEN) LIMITED

Abbreviated Company Accounts - ESTMANCO (BLOWDEN) LIMITED


Registered Number 01432448

ESTMANCO (BLOWDEN) LIMITED

Abbreviated Accounts

24 December 2014

ESTMANCO (BLOWDEN) LIMITED Registered Number 01432448

Abbreviated Balance Sheet as at 24 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 5,175 4,295
Cash at bank and in hand 34,109 30,455
39,284 34,750
Creditors: amounts falling due within one year (5,392) (2,218)
Net current assets (liabilities) 33,892 32,532
Total assets less current liabilities 33,892 32,532
Total net assets (liabilities) 33,892 32,532
Capital and reserves
Called up share capital 30 30
Profit and loss account 33,862 32,502
Shareholders' funds 33,892 32,532
  • For the year ending 24 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.

Approved by the Board on 8 August 2015

And signed on their behalf by:
Paul Lines, Director

ESTMANCO (BLOWDEN) LIMITED Registered Number 01432448

Notes to the Abbreviated Accounts for the period ended 24 December 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.

Turnover policy
Income represents the service charges receivable from the losses.