Abbreviated Company Accounts - ASTLEY HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ASTLEY HOUSE MANAGEMENT COMPANY LIMITED

ASTLEY HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03396895

ASTLEY HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

ASTLEY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03396895

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid 4 4
Current assets
Cash at bank and in hand 1,866 800
1,866 800
Net current assets (liabilities) 1,866 800
Total assets less current liabilities 1,870 804
Total net assets (liabilities) 1,870 804
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 800 475
Other reserves 1,066 325
Profit and loss account 0 0
Shareholders' funds 1,870 804
  • 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 10 September 2015

And signed on their behalf by:
Mr J Lowen, Director

ASTLEY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03396895

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.