Abbreviated Company Accounts - SERENA COURT MANAGEMENT LIMITED

Abbreviated Company Accounts - SERENA COURT MANAGEMENT LIMITED

SERENA COURT MANAGEMENT LIMITED - Company Information

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Registered Number 01405331

SERENA COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 January 2015

SERENA COURT MANAGEMENT LIMITED Registered Number 01405331

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Debtors - 3,285
Cash at bank and in hand 3,540 2,096
3,540 5,381
Net current assets (liabilities) 3,540 5,381
Total assets less current liabilities 3,540 5,381
Creditors: amounts falling due after more than one year (3,028) (994)
Accruals and deferred income (240) (278)
Total net assets (liabilities) 272 4,109
Reserves
Income and expenditure account 272 4,109
Members' funds 272 4,109
  • 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 26 October 2015

And signed on their behalf by:
A Young, Director

SERENA COURT MANAGEMENT LIMITED Registered Number 01405331

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.

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