Accounts filed on 31-12-2014

Accounts filed on 31-12-2014

SORREL HORSE MEWS MANAGEMENT COMPANY LIMITED - Company Information

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2014-01-012014-12-312293831falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 2293831
Sorrel Horse Mews Management Company Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
Prepared By:
Emmerson Accountants Limited
Accountants
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF

Sorrel Horse Mews Management Company Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 2293831

Sorrel Horse Mews Management Company Ltd
Registered Number: 2293831
BALANCE SHEET AT 31/12/2014
20142013
Notes££
FIXED ASSETS
Tangible assets2358448
CURRENT ASSETS
Debtors (amounts falling due within one year)31942,536
Cash at bank and in hand5,2393,460
5,4335,996
CREDITORS: Amounts falling due within one year880838
NET CURRENT ASSETS4,5535,158
TOTAL ASSETS LESS CURRENT LIABILITIES4,9115,606
CAPITAL AND RESERVES
Called up share capital477
Profit and loss account4,9045,599
SHAREHOLDERS' FUNDS4,9115,606
For the year ending 31/12/2014 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 18/09/2015 and signed on their behalf by
Mr E Benton
Director

Sorrel Horse Mews Management Company Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20143,3963,396
At 31/12/20143,3963,396
Depreciation
At 01/01/20142,9482,948
For the year9090
At 31/12/20143,0383,038
Net Book Amounts
At 31/12/2014358358
At 31/12/2013448448

Sorrel Horse Mews Management Company Ltd
3. DEBTORS 20142013
££
Amounts falling due within one year:
Other debtors1942,536
1942,536
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
7 Ordinary of £1 each77
77
5. TURNOVER
The turnover and pre-tax result is attributable to property management.
20142013
££
Management fees3,4513,500
3,4513,500