Abbreviated Company Accounts - BETHANY HOUSE MANAGEMENT COMPANY LIMITED

BETHANY HOUSE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 06070381

BETHANY HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

BETHANY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06070381

Abbreviated Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Current assets
Debtors	5,167	4,099
Cash at bank and in hand	16,590	7,431
	21,757	11,530
Creditors: amounts falling due within one year	(8,172)	(4,612)
Net current assets (liabilities)	13,585	6,918
Total assets less current liabilities	13,585	6,918
Total net assets (liabilities)	13,585	6,918
Capital and reserves
Called up share capital	12	12
Profit and loss account	13,573	6,906
Shareholders' funds	13,585	6,918

For the year ending 30 September 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:
D. Conway, Director

BETHANY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06070381

Notes to the Abbreviated Accounts for the period ended 30 September 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 the total service charges the company collected during the year.