Abbreviated Company Accounts - VALLEY LODGE MANAGEMENT COMPANY LIMITED

VALLEY LODGE MANAGEMENT COMPANY LIMITED - Company Information

01963621 VALLEY LODGE MANAGEMENT COMPANY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01963621 2014-04-01 2015-03-31 01963621 2015-03-31 01963621 2014-03-31 01963621 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01963621 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01963621

VALLEY LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

VALLEY LODGE MANAGEMENT COMPANY LIMITED Registered Number 01963621

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	94	125
		94	125
Current assets
Debtors		1,419	1,013
Cash at bank and in hand		7,144	5,494
		8,563	6,507
Creditors: amounts falling due within one year		(383)	(931)
Net current assets (liabilities)		8,180	5,576
Total assets less current liabilities		8,274	5,701
Total net assets (liabilities)		8,274	5,701
Capital and reserves
Called up share capital	3	9	9
Profit and loss account		8,265	5,692
Shareholders' funds		8,274	5,701

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 22 December 2015

And signed on their behalf by:
M L WITTOCK, Director

VALLEY LODGE MANAGEMENT COMPANY LIMITED Registered Number 01963621

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
fixed sums are contributed. further demands are made as and when necessary.

Tangible assets depreciation policy
are depreciated at 25% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 April 2014	166
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	166
Depreciation
At 1 April 2014	41
Charge for the year	31
On disposals	-
At 31 March 2015	72
Net book values
At 31 March 2015	94
At 31 March 2014	125

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
9 Ordinary shares of £1 each	9	9