Abbreviated Company Accounts - SOUTHMEAD GARDENS MANAGEMENT LIMITED

Abbreviated Company Accounts - SOUTHMEAD GARDENS MANAGEMENT LIMITED

SOUTHMEAD GARDENS MANAGEMENT LIMITED - Company Information

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Registered Number 05953742

SOUTHMEAD GARDENS MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

SOUTHMEAD GARDENS MANAGEMENT LIMITED Registered Number 05953742

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 936 -
Investments - -
Cash at bank and in hand 15,989 15,386
16,925 15,386
Prepayments and accrued income 2,172 2,622
Net current assets (liabilities) 19,097 18,008
Total assets less current liabilities 19,097 18,008
Creditors: amounts falling due after more than one year (683) (292)
Provisions for liabilities 0 0
Accruals and deferred income (150) (187)
Total net assets (liabilities) 18,264 17,529
Capital and reserves
Called up share capital 9 9
Profit and loss account 18,255 17,520
Shareholders' funds 18,264 17,529
  • 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 30 April 2015

And signed on their behalf by:
David Holness, Director

SOUTHMEAD GARDENS MANAGEMENT LIMITED Registered Number 05953742

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
Service contributions comprise the contributions required to be collected from the
members in the year to defray the costs of managing and maintaining the development.