Abbreviated Company Accounts - DOWNE MANSIONS MANAGEMENT CO. LIMITED

DOWNE MANSIONS MANAGEMENT CO. LIMITED - Company Information

01662281 DOWNE MANSIONS MANAGEMENT CO. LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 01662281 2014-01-01 2014-12-31 01662281 2014-12-31 01662281 2013-12-31 01662281 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 01662281 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 01662281

DOWNE MANSIONS MANAGEMENT CO. LIMITED

Abbreviated Accounts

31 December 2014

DOWNE MANSIONS MANAGEMENT CO. LIMITED Registered Number 01662281

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,050	1,050
Investments		-	-
		1,050	1,050
Current assets
Stocks		-	-
Debtors		2,279	2,299
Investments		-	-
Cash at bank and in hand		4,333	4,187
		6,612	6,486
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(614)	(266)
Net current assets (liabilities)		5,998	6,220
Total assets less current liabilities		7,048	7,270
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		7,048	7,270
Capital and reserves
Called up share capital	3	60	60
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		6,988	7,210
Shareholders' funds		7,048	7,270

For the year ending 31 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 1 September 2015

And signed on their behalf by:
J Curtis, Director

DOWNE MANSIONS MANAGEMENT CO. LIMITED Registered Number 01662281

Notes to the Abbreviated Accounts for the period ended 31 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 service charges receivable from leaseholders to fund repairs and maintenance of the property.

Tangible assets depreciation policy
Fixed assets consist of freehold land only and are recognised at historical cost. Freehold land is not depreciated.

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,050
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	1,050
Depreciation
At 1 January 2014	0
Charge for the year	0
On disposals	0
At 31 December 2014	0
Net book values
At 31 December 2014	1,050
At 31 December 2013	1,050

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
60 Ordinary shares of £1 each	60	60