Abbreviated Company Accounts - SWALLOW COURT MANAGEMENT COMPANY (BALLYMONEY) LIMITED

SWALLOW COURT MANAGEMENT COMPANY (BALLYMONEY) LIMITED - Company Information

NI055990 SWALLOW COURT MANAGEMENT COMPANY (BALLYMONEY) LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true NI055990 2014-03-01 2015-02-28 NI055990 2015-02-28 NI055990 2014-02-28 NI055990 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 NI055990 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number NI055990

SWALLOW COURT MANAGEMENT COMPANY (BALLYMONEY) LIMITED

Abbreviated Accounts

28 February 2015

SWALLOW COURT MANAGEMENT COMPANY (BALLYMONEY) LIMITED Registered Number NI055990

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		2,154	1,313
Investments		743	501
		2,897	1,814
Creditors: amounts falling due within one year		(1,630)	(625)
Net current assets (liabilities)		1,267	1,189
Total assets less current liabilities		1,267	1,189
Total net assets (liabilities)		1,267	1,189
Capital and reserves
Called up share capital	2	15	15
Profit and loss account		1,252	1,174
Shareholders' funds		1,267	1,189

For the year ending 28 February 2015 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:
A Clarke, Director

SWALLOW COURT MANAGEMENT COMPANY (BALLYMONEY) LIMITED Registered Number NI055990

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Financial Reporting Council.

Turnover policy
Turnover is recognised to the extent that the company obtains the right to consideration in exchange for its services. Turnover is measured at the fair value of the consideration received or receivable.

Other accounting policies
Taxation
The company is not subject to tax other than in respect of investment income.

Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
15 Ordinary shares of £1 each	15	15