Abbreviated Company Accounts - ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED

ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED - Company Information

01232661 ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 01232661 2014-06-01 2015-05-31 01232661 2015-05-31 01232661 2014-05-31 01232661 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 01232661 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 01232661

ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED

Abbreviated Accounts

31 May 2015

ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED Registered Number 01232661

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors	3	274	275
Cash at bank and in hand		147	3,587
		421	3,862
Net current assets (liabilities)		421	3,862
Total assets less current liabilities		422	3,863
Total net assets (liabilities)		422	3,863
Capital and reserves
Called up share capital	4	6	6
Profit and loss account		416	3,857
Shareholders' funds		422	3,863

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 20 January 2016

And signed on their behalf by:
Philip Russell Cameron, Director

ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED Registered Number 01232661

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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	1
At 31 May 2014	1

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	274	275

Insurance paid in advance

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

	2015 £	2014 £
6 ordinary shares of £1 each	6	6