Abbreviated Company Accounts - KIRKSTONE MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - KIRKSTONE MEWS MANAGEMENT COMPANY LIMITED

KIRKSTONE MEWS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04460659

KIRKSTONE MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

KIRKSTONE MEWS MANAGEMENT COMPANY LIMITED Registered Number 04460659

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2,930 2,984
Investments - -
Cash at bank and in hand 10,479 11,700
13,409 14,684
Prepayments and accrued income - -
Creditors: amounts falling due within one year (749) (575)
Net current assets (liabilities) 12,660 14,109
Total assets less current liabilities 12,660 14,109
Creditors: amounts falling due after more than one year (414) (402)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 12,246 13,707
Reserves
Revaluation reserve 0 0
Other reserves 13,707 16,730
Income and expenditure account (1,461) (3,023)
Members' funds 12,246 13,707
  • 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 23 December 2015

And signed on their behalf by:
Miss E Morrison, Director

KIRKSTONE MEWS MANAGEMENT COMPANY LIMITED Registered Number 04460659

Notes to the Abbreviated Accounts for the period ended 31 March 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 Service Charges and other payments collected during the year.

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