Abbreviated Company Accounts - MELBURY MANAGEMENT (SALCOMBE) LIMITED

Abbreviated Company Accounts - MELBURY MANAGEMENT (SALCOMBE) LIMITED

MELBURY MANAGEMENT (SALCOMBE) LIMITED - Company Information

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Registered Number 03050910

MELBURY MANAGEMENT (SALCOMBE) LIMITED

Abbreviated Accounts

30 April 2015

MELBURY MANAGEMENT (SALCOMBE) LIMITED Registered Number 03050910

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 354 382
354 382
Current assets
Debtors 562 843
Cash at bank and in hand 10,835 10,064
11,397 10,907
Creditors: amounts falling due within one year (493) (457)
Net current assets (liabilities) 10,904 10,450
Total assets less current liabilities 11,258 10,832
Total net assets (liabilities) 11,258 10,832
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,158 10,732
Shareholders' funds 11,258 10,832
  • For the year ending 30 April 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 25 January 2016

And signed on their behalf by:
R A Coles, Director

MELBURY MANAGEMENT (SALCOMBE) LIMITED Registered Number 03050910

Notes to the Abbreviated Accounts for the period ended 30 April 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 invoiced management charges.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life:-
Land and buildings - 10% on reducing balance
Plant and machinery etc - 10% on reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 764
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 764
Depreciation
At 1 May 2014 382
Charge for the year 28
On disposals -
At 30 April 2015 410
Net book values
At 30 April 2015 354
At 30 April 2014 382