Abbreviated Company Accounts - 30 AIREDALE MANAGEMENT LIMITED

30 AIREDALE MANAGEMENT LIMITED - Company Information

03679537 30 AIREDALE MANAGEMENT LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03679537 2014-01-01 2014-12-31 03679537 2014-12-31 03679537 2013-12-31 03679537 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03679537 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 03679537

30 AIREDALE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

30 AIREDALE MANAGEMENT LIMITED Registered Number 03679537

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	353	353
		353	353
Current assets
Cash at bank and in hand		708	443
		708	443
Net current assets (liabilities)		708	443
Total assets less current liabilities		1,061	796
Total net assets (liabilities)		1,061	796
Capital and reserves
Called up share capital	3	3	3
Other reserves		1,058	793
Shareholders' funds		1,061	796

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 8 September 2015

And signed on their behalf by:
Anthony HR Walker, Director

30 AIREDALE MANAGEMENT LIMITED Registered Number 03679537

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
Turnover represents purchases of administrative services for the Company excluding VAT

Tangible assets depreciation policy
Depreciation is provided at the following rate in order to write off the assets over their estimated useful lives:
Fixtures & Fittings 10% straight line

Intangible assets amortisation policy
Not applicable

Valuation information and policy
Not applicable

Other accounting policies
None

2Tangible fixed assets

	£
Cost
At 1 January 2014	353
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	353
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	353
At 31 December 2013	353

These are fixtures and fittings and furnishings in the communal area of the building

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

	2014 £	2013 £
3 Ordinary shares of £3 each	9	9

Each director with a share of the freehold possesses 1 x £1 ordinary share. There are 3 directors.