Abbreviated Company Accounts - EARLS OF WARWICK MANAGEMENT LIMITED

Abbreviated Company Accounts - EARLS OF WARWICK MANAGEMENT LIMITED


Registered Number 03086886

EARLS OF WARWICK MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

EARLS OF WARWICK MANAGEMENT LIMITED Registered Number 03086886

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 19,122 26,133
19,122 26,133
Creditors: amounts falling due within one year (3,301) (3,265)
Net current assets (liabilities) 15,821 22,868
Total assets less current liabilities 15,821 22,868
Total net assets (liabilities) 15,821 22,868
Capital and reserves
Called up share capital 2 13 13
Other reserves 19,663 19,663
Profit and loss account (3,855) 3,192
Shareholders' funds 15,821 22,868
  • For the year ending 31 March 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 25 November 2015

And signed on their behalf by:
A J Brickwood, Director

EARLS OF WARWICK MANAGEMENT LIMITED Registered Number 03086886

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Other accounting policies
CONTRIBUTIONS FROM RESIDENTS
This represents amounts received from residents by way of contributions toward expenses.

TAXATION
No Charge has been included in these accounts on the basis that the company's income was provided by the members to meet expenditure incurred for their benefit.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
13 Ordinary shares of £1 each 13 13