Swan Centre Management Company Limited - Abbreviated accounts

Swan Centre Management Company Limited - Abbreviated accounts


Registered number
05932484
Swan Centre Management Company Limited
Abbreviated Accounts
30 April 2015
Swan Centre Management Company Limited
Registered number: 05932484
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Current assets
Debtors 2 2
Cash at bank and in hand 2,180 2,529
2,182 2,531
Creditors: amounts falling due within one year (2,171) (2,520)
Net current assets 11 11
Net assets 11 11
Capital and reserves
Called up share capital 2 11 11
Shareholders' funds 11 11
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.
H F Thuillier
Director
Approved by the board on 14 August 2015
Swan Centre Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 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 contributions made by the unit holders to cover the expenditure in the year.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
B Ordinary shares £1 each 11 11 11
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