Abbreviated Company Accounts - SAMBOURNE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - SAMBOURNE MANAGEMENT COMPANY LIMITED

SAMBOURNE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03479490

SAMBOURNE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

SAMBOURNE MANAGEMENT COMPANY LIMITED Registered Number 03479490

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 6,941 688
Cash at bank and in hand 5,413 4,479
12,354 5,167
Creditors: amounts falling due within one year (239) (263)
Net current assets (liabilities) 12,115 4,904
Total assets less current liabilities 12,115 4,904
Total net assets (liabilities) 12,115 4,904
Reserves
Other reserves 922 922
Income and expenditure account 11,193 3,982
Members' funds 12,115 4,904
  • For the year ending 31 March 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 10 July 2014

And signed on their behalf by:
F Ness, Director

SAMBOURNE MANAGEMENT COMPANY LIMITED Registered Number 03479490

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.