Abbreviated Company Accounts - IMBER PLACE (THAMES DITTON) MANAGEMENT COMPANY LIMITED

IMBER PLACE (THAMES DITTON) MANAGEMENT COMPANY LIMITED - Company Information

06573343 IMBER PLACE (THAMES DITTON) MANAGEMENT COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06573343 2014-01-01 2014-12-31 06573343 2014-12-31 06573343 2013-12-31 06573343 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06573343 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 06573343

IMBER PLACE (THAMES DITTON) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

IMBER PLACE (THAMES DITTON) MANAGEMENT COMPANY LIMITED Registered Number 06573343

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		2,797	3,221
Cash at bank and in hand		24,776	25,802
		27,573	29,023
Creditors: amounts falling due within one year		(1,843)	(2,402)
Net current assets (liabilities)		25,730	26,621
Total assets less current liabilities		25,730	26,621
Provisions for liabilities		(22,929)	(23,820)
Total net assets (liabilities)		2,801	2,801
Capital and reserves
Called up share capital	2	2,801	2,801
Shareholders' funds		2,801	2,801

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 18 September 2015

And signed on their behalf by:
Lewis V Fasulo, Director

IMBER PLACE (THAMES DITTON) MANAGEMENT COMPANY LIMITED Registered Number 06573343

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 service charges receivable from the residents.

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

	2014 £	2013 £
28 Ordinary shares of £100 each	2,800	2,800
5 Founder shares of £0.20 each	1	1

The founder shareholders have a non equity interest since, on a winding up, they are not entitled to any share of the surplus assets of the company. These belong exclusively to the ordinary shareholders.