Jessop House Haslemere Management Co Ltd,Ltd - Accounts

Jessop House Haslemere Management Co Ltd,Ltd - Accounts

JESSOP HOUSE HASLEMERE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

2014-06-01 true false Private Limited Company 05891009 2015-05-31 05891009 2014-06-01 2015-05-31 05891009 2014-05-31 05891009 2013-06-01 2014-05-31 05891009 uk-bus:Director1 2014-06-01 2015-05-31 05891009 uk-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP
Jessop House Haslemere Management Co Ltd
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05891009
2
Contents Page
Jessop House Haslemere Management Co Ltd
For the year ended 31 May 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Jessop House Haslemere Management Co Ltd
As at 31 May 2015
05891009
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
2,005
1,905
Cash at bank and in hand
6,135
4,943
8,040
6,948
Creditors: amounts falling due within one year
(310)
(310)
6,638
7,730
Net current assets
Total assets less current liabilities
7,730
6,638
7,730
Net assets
6,638
Capital and reserves
Called up share capital
5
2
5
Profit and loss account
7,725
6,633
7,730
6,638
Shareholders funds
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 14 September 2015
Ms Jane Pearce Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
Jessop House Haslemere Management Co Ltd
For the year ended 31 May 2015
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
5 Class A shares of £1.00 each
5
5
5
5
2 of 2