Abbreviated Company Accounts - SOUTHSIDE MANAGEMENT COMPANY LIMITED

SOUTHSIDE MANAGEMENT COMPANY LIMITED - Company Information

02502393 SOUTHSIDE MANAGEMENT COMPANY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 02502393 2014-06-01 2015-05-31 02502393 2015-05-31 02502393 2014-05-31 02502393 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 02502393 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 02502393

SOUTHSIDE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2015

SOUTHSIDE MANAGEMENT COMPANY LIMITED Registered Number 02502393

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		70	70
Cash at bank and in hand		5,204	3,851
		5,274	3,921
Creditors: amounts falling due within one year		(4,773)	(3,420)
Net current assets (liabilities)		501	501
Total assets less current liabilities		501	501
Total net assets (liabilities)		501	501
Capital and reserves
Called up share capital	2	6	6
Profit and loss account		495	495
Shareholders' funds		501	501

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 26 February 2016

And signed on their behalf by:
P C Slater, Director

SOUTHSIDE MANAGEMENT COMPANY LIMITED Registered Number 02502393

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.

Turnover policy
Turnover relates to contributions from flat owners towards communal expenditure.

2Called Up Share Capital
Allotted, called up and fully paid:

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