Abbreviated Company Accounts - FAIRFIELD (WOODBURY) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - FAIRFIELD (WOODBURY) MANAGEMENT COMPANY LIMITED

FAIRFIELD (WOODBURY) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04985263

FAIRFIELD (WOODBURY) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2015

FAIRFIELD (WOODBURY) MANAGEMENT COMPANY LIMITED Registered Number 04985263

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 - 66
- 66
Current assets
Debtors 4 232 16
Cash at bank and in hand 5,144 4,711
5,376 4,727
Net current assets (liabilities) 5,376 4,727
Total assets less current liabilities 5,376 4,793
Creditors: amounts falling due after more than one year (661) (1,639)
Total net assets (liabilities) 4,715 3,154
Reserves
Other reserves 4,715 3,154
Members' funds 4,715 3,154
  • 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:
Graham Sherburn, Director
Julie Bartlett, Director

FAIRFIELD (WOODBURY) MANAGEMENT COMPANY LIMITED Registered Number 04985263

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.

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

3Tangible fixed assets
£
Cost
At 1 June 2014 686
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 686
Depreciation
At 1 June 2014 620
Charge for the year 66
On disposals -
At 31 May 2015 686
Net book values
At 31 May 2015 0
At 31 May 2014 66
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 0 0

Debtors represent prepayments and accrued income