Abbreviated Company Accounts - WOODSIDE (MICKLETHWAITE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WOODSIDE (MICKLETHWAITE) MANAGEMENT COMPANY LIMITED

WOODSIDE (MICKLETHWAITE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06053709

WOODSIDE (MICKLETHWAITE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2015

WOODSIDE (MICKLETHWAITE) MANAGEMENT COMPANY LIMITED Registered Number 06053709

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 456 608
456 608
Current assets
Debtors 133 133
Cash at bank and in hand 1,859 1,214
1,992 1,347
Creditors: amounts falling due within one year (2,326) (1,854)
Net current assets (liabilities) (334) (507)
Total assets less current liabilities 122 101
Total net assets (liabilities) 122 101
Reserves
Income and expenditure account 122 101
Members' funds 122 101
  • 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:
Mr R N Leach, Director

WOODSIDE (MICKLETHWAITE) MANAGEMENT COMPANY LIMITED Registered Number 06053709

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 January 2015.

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

3Tangible fixed assets
£
Cost
At 1 February 2014 760
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 760
Depreciation
At 1 February 2014 152
Charge for the year 152
On disposals -
At 31 January 2015 304
Net book values
At 31 January 2015 456
At 31 January 2014 608