Tartary Management Limited - Period Ending 2015-03-31

Registration number: 02451731

Tartary Management Limited
 
 Unaudited Abbreviated Accounts
 
 for the Year Ended 31 March 2015
 

Tartary Management Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Tartary Management Limited
(Registration number: 02451731)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Current assets
Debtors					-			65
Cash at bank					10,488			5,843
					10,488			5,908
Creditors: Amounts falling due within one year					(1,426)			(891)
Net assets					9,062			5,017
Capital and reserves
Called up share capital		2			7			7
Profit and loss account					9,055			5,010
Shareholders' funds					9,062			5,017

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 29 December 2015 and signed on its behalf by:

 S K Tate
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Tartary Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents the total value of contributions receivable from residents during the year.

Taxation
The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between service charges levied (based on estimated costs) and actual costs incurred do not fall within the scope of corporation tax. Tax is payable on investment income only.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		7			7			7			7

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