Abbreviated Company Accounts - TRINGHAM COTTAGES (WEST END) MANAGEMENT COMPANY LIMITED

TRINGHAM COTTAGES (WEST END) MANAGEMENT COMPANY LIMITED - Company Information

02411898 TRINGHAM COTTAGES (WEST END) MANAGEMENT COMPANY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 02411898 2014-06-01 2015-05-31 02411898 2015-05-31 02411898 2014-05-31 02411898 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 02411898 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 02411898

TRINGHAM COTTAGES (WEST END) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2015

TRINGHAM COTTAGES (WEST END) MANAGEMENT COMPANY LIMITED Registered Number 02411898

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		5,811	5,694
		5,811	5,694
Creditors: amounts falling due within one year		(479)	(456)
Net current assets (liabilities)		5,332	5,238
Total assets less current liabilities		5,332	5,238
Total net assets (liabilities)		5,332	5,238
Capital and reserves
Called up share capital	2	100	100
Other reserves		7,503	7,503
Profit and loss account		(2,271)	(2,365)
Shareholders' funds		5,332	5,238

For the year ending 31 May 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 27 November 2015

And signed on their behalf by:
Mr M Digling, Director

TRINGHAM COTTAGES (WEST END) MANAGEMENT COMPANY LIMITED Registered Number 02411898

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 A Ordinary shares of £10 each	100	100

The issued share capital of the company was reorganised in the year ended 31st May 2015 as follows:
Ordinary shares Class A 2 shares of £10
Ordinary shares Class B 8 shares of £10