Abbreviated Company Accounts - THE SCHOLARS RISE MANAGEMENT COMPANY LIMITED

THE SCHOLARS RISE MANAGEMENT COMPANY LIMITED - Company Information

04609156 THE SCHOLARS RISE MANAGEMENT COMPANY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04609156 2013-01-01 2013-12-31 04609156 2013-12-31 04609156 2012-12-31 04609156 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04609156 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04609156

THE SCHOLARS RISE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

THE SCHOLARS RISE MANAGEMENT COMPANY LIMITED Registered Number 04609156

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	100	112
		100	112
Current assets
Debtors	3	4,000	3,400
Cash at bank and in hand		2,261	5,265
		6,261	8,665
Net current assets (liabilities)		6,261	8,665
Total assets less current liabilities		6,361	8,777
Total net assets (liabilities)		6,361	8,777
Capital and reserves
Called up share capital	4	14	14
Profit and loss account		6,347	8,763
Shareholders' funds		6,361	8,777

For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
Paul Spencer, Director

THE SCHOLARS RISE MANAGEMENT COMPANY LIMITED Registered Number 04609156

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	170
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	170
Depreciation
At 1 January 2013	58
Charge for the year	12
On disposals	-
At 31 December 2013	70
Net book values
At 31 December 2013	100
At 31 December 2012	112

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	4,000	3,400

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
14 Ordinary shares of £1 each	14	14