Abbreviated Company Accounts - THE PIAZZA PORTISHEAD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - THE PIAZZA PORTISHEAD MANAGEMENT COMPANY LIMITED


Registered Number 05138459

THE PIAZZA PORTISHEAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

THE PIAZZA PORTISHEAD MANAGEMENT COMPANY LIMITED Registered Number 05138459

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 7,824 5,704
Cash at bank and in hand 48,133 41,553
55,957 47,257
Creditors: amounts falling due within one year (14,984) (7,540)
Net current assets (liabilities) 40,973 39,717
Total assets less current liabilities 40,973 39,717
Total net assets (liabilities) 40,973 39,717
Reserves
Other reserves 40,200 39,200
Income and expenditure account 773 517
Members' funds 40,973 39,717
  • 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 25 September 2015

And signed on their behalf by:
C. GRIER, Director

THE PIAZZA PORTISHEAD MANAGEMENT COMPANY LIMITED Registered Number 05138459

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.

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