Abbreviated Company Accounts - MEREWOOD LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - MEREWOOD LODGE MANAGEMENT COMPANY LIMITED

MEREWOOD LODGE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04256301

MEREWOOD LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2015

MEREWOOD LODGE MANAGEMENT COMPANY LIMITED Registered Number 04256301

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 81
Investments - -
Cash at bank and in hand 27,524 28,050
27,524 28,131
Prepayments and accrued income 3,829 3,991
Creditors: amounts falling due within one year (268) (3,016)
Net current assets (liabilities) 31,085 29,106
Total assets less current liabilities 31,085 29,106
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (1,487) (2,503)
Total net assets (liabilities) 29,598 26,603
Capital and reserves
Called up share capital 13 13
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 26,701 26,590
Profit and loss account 2,884 0
Shareholders' funds 29,598 26,603
  • 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 19 July 2015

And signed on their behalf by:
Mr W S Martin FCA, Director

MEREWOOD LODGE MANAGEMENT COMPANY LIMITED Registered Number 04256301

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 service charges receivable.