Abbreviated Company Accounts - QUAKER GREEN MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - QUAKER GREEN MANAGEMENT COMPANY LIMITED


Registered Number NI053575

QUAKER GREEN MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2015

QUAKER GREEN MANAGEMENT COMPANY LIMITED Registered Number NI053575

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Debtors 698 367
Investments 44 18
742 385
Creditors: amounts falling due within one year (549) (55)
Net current assets (liabilities) 193 330
Total assets less current liabilities 193 330
Total net assets (liabilities) 193 330
Capital and reserves
Called up share capital 40 40
Profit and loss account 153 290
Shareholders' funds 193 330
  • For the year ending 31 January 2015 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 31 March 2015

And signed on their behalf by:
JACK McVEIGH, Director

QUAKER GREEN MANAGEMENT COMPANY LIMITED Registered Number NI053575

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.