Abbreviated Company Accounts - ARMSTRONG HALL MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ARMSTRONG HALL MEWS MANAGEMENT COMPANY LIMITED


Registered Number 06072297

ARMSTRONG HALL MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2015

ARMSTRONG HALL MEWS MANAGEMENT COMPANY LIMITED Registered Number 06072297

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Debtors 1,800 300
Cash at bank and in hand 2,730 4,391
4,530 4,691
Creditors: amounts falling due within one year (1,894) (2,441)
Net current assets (liabilities) 2,636 2,250
Total assets less current liabilities 2,636 2,250
Total net assets (liabilities) 2,636 2,250
Capital and reserves
Called up share capital 9 9
Profit and loss account 2,627 2,241
Shareholders' funds 2,636 2,250
  • 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 22 February 2015

And signed on their behalf by:
HELENA M CONLON, Director

ARMSTRONG HALL MEWS MANAGEMENT COMPANY LIMITED Registered Number 06072297

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.

Turnover policy
INCOME RECEIVABLE IN THE YEAR

Valuation information and policy
LOWER OF COST AND NET REALISABKLE VALUE