USHER & READ HOUSE MANAGEMENT COMPANY LIMITED Accounts filed on 28-02-2015

USHER & READ HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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USHER & READ HOUSE MANAGEMENT COMPANY LIMITED

Company Registration Number:
05712079 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		Lynda Marie Futcher
		Rhian Catherine Williams






Registered office:		Usher House 7 Llys Y Graig
		Bryn-Y-Baal

		Mold
		Clwyd
		CH7 6SG




Company Registration Number:		05712079 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	2015 £	2014 £
Current assets
Debtors:	390	465
Cash at bank and in hand:	7,150	4,980
Total current assets:	7,540	5,445
Creditors
Creditors: amounts falling due within one year	139	214
Net current assets (liabilities):	7,401	5,231
Total assets less current liabilities:	7,401	5,231
Total net assets (liabilities):	7,401	5,231

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	12	12
Profit and Loss account:		7,389	5,219
Total shareholders funds:		7,401	5,231

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rhian Catherine Williams
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	12	1.00 1.00	12
Total share capital:			12

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	12	1.00 1.00	12
Total share capital:			12

USHER & READ HOUSE MANAGEMENT COMPANY LIMITED Accounts filed on 28-02-2015