Abbreviated Company Accounts - ASHLEY BANK (HALE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ASHLEY BANK (HALE) MANAGEMENT COMPANY LIMITED

ASHLEY BANK (HALE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04326735

ASHLEY BANK (HALE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2013

ASHLEY BANK (HALE) MANAGEMENT COMPANY LIMITED Registered Number 04326735

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 21,982 21,982
21,982 21,982
Current assets
Debtors 316 1,480
Cash at bank and in hand 14,168 8,232
14,484 9,712
Creditors: amounts falling due within one year (1,149) (2,071)
Net current assets (liabilities) 13,335 7,641
Total assets less current liabilities 35,317 29,623
Total net assets (liabilities) 35,317 29,623
Capital and reserves
Called up share capital 10 10
Other reserves 22,926 22,926
Profit and loss account 12,381 6,687
Shareholders' funds 35,317 29,623
  • For the year ending 30 November 2013 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 27 August 2014

And signed on their behalf by:
Mrs S Day, Director

ASHLEY BANK (HALE) MANAGEMENT COMPANY LIMITED Registered Number 04326735

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 21,982
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 21,982
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 21,982
At 30 November 2012 21,982