Abbreviated Company Accounts - SEARLE-POOLE MANAGEMENT LIMITED

ROSS POOLE (COOKHAM) LIMITED - Company Information

08233512 SEARLE-POOLE MANAGEMENT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 08233512 2013-01-01 2013-12-31 08233512 2013-12-31 08233512 2012-12-31 08233512 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 08233512 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 08233512

SEARLE-POOLE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

SEARLE-POOLE MANAGEMENT LIMITED Registered Number 08233512

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	41,581
Investments	3	14,378	-
		14,378	41,581
Current assets
Debtors	4	1,777	-
Cash at bank and in hand		-	1,204
		1,777	1,204
Creditors: amounts falling due within one year	5	(15,324)	(42,549)
Net current assets (liabilities)		(13,547)	(41,345)
Total assets less current liabilities		831	236
Total net assets (liabilities)		831	236
Capital and reserves
Called up share capital	6	2	2
Profit and loss account		829	234
Shareholders' funds		831	236

For the year ending 31 December 2013 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 12 September 2014

And signed on their behalf by:
Darren Searle-Poole, Director

SEARLE-POOLE MANAGEMENT LIMITED Registered Number 08233512

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis

Motor Vehicles 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	43,199
Additions	-
Disposals	(43,199)
Revaluations	-
Transfers	-
At 31 December 2013	0
Depreciation
At 1 January 2013	1,618
Charge for the year	2,699
On disposals	(4,317)
At 31 December 2013	0
Net book values
At 31 December 2013	0
At 31 December 2012	41,581

3Fixed assets Investments
Loans to group and participating interests

4Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	1,777	-

5Creditors

	2013 £	2012 £
Non-instalment debts due after 5 years	15,324	42,549

6Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2