Abbreviated Company Accounts - SPRINGHALL MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - SPRINGHALL MEWS MANAGEMENT COMPANY LIMITED


Registered Number 03450598

SPRINGHALL MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

SPRINGHALL MEWS MANAGEMENT COMPANY LIMITED Registered Number 03450598

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 3 2,100 1,200
Cash at bank and in hand 1,020 586
3,120 1,786
Net current assets (liabilities) 3,120 1,786
Total assets less current liabilities 3,120 1,786
Total net assets (liabilities) 3,120 1,786
Reserves
Income and expenditure account 3,120 1,786
Members' funds 3,120 1,786
  • 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 31 January 2016

And signed on their behalf by:
Zoe Pyle, Director
Lee Pyle, Director

SPRINGHALL MEWS MANAGEMENT COMPANY LIMITED Registered Number 03450598

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 2,100 -

These are service charges not yet paid