Abbreviated Company Accounts - OLD VICARAGE LANE MANAGEMENT LIMITED

OLD VICARAGE LANE MANAGEMENT LIMITED - Company Information

Registered Number 02309263

OLD VICARAGE LANE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

OLD VICARAGE LANE MANAGEMENT LIMITED Registered Number 02309263

Abbreviated Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Called up share capital not paid	8	8
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	195	195
Investments	-	-
Cash at bank and in hand	4,686	3,739
	4,881	3,934
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	4,881	3,934
Total assets less current liabilities	4,889	3,942
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)	4,889	3,942
Capital and reserves
Called up share capital	8	8
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	3,900	0
Profit and loss account	981	3,934
Shareholders' funds	4,889	3,942

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 26 August 2015

And signed on their behalf by:
Warren Atkinson, Director

OLD VICARAGE LANE MANAGEMENT LIMITED Registered Number 02309263

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 comprises management fees and sundry other income, inclusive of VAT
The total turnover of the company has been derived from its principal activity wholly undertaken in th UK as defined in the directors report.

Other accounting policies
Transactions with directors.
No transactions with directors were undertaken