Onslow Mews Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 07667690 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Onslow Mews Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B A Belton

C S Staunskjaer

G W Sansom

REGISTERED OFFICE:

Unit 6 Parklands Farm

Shere

Guildford

Surrey

GU5 9JG

REGISTERED NUMBER:

07667690 (England and Wales)

ACCOUNTANTS:

Blackwood Futcher & Co.

Chartered Accountants

9 St George's Yard

Farnham

Surrey

GU9 7LW

CURRENT ASSETS

Debtors

1,805

3,085

Cash at bank

2,029

38

3,834

3,123

CREDITORS

Amounts falling due within one year

3,092

2,974

NET CURRENT ASSETS

742

149

TOTAL ASSETS LESS CURRENT
LIABILITIES

742

149

CAPITAL AND RESERVES

Called up share capital

2

5

Profit and loss account

737

144

SHAREHOLDERS' FUNDS

742

149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 January 2016 and were signed on its behalf by:

B A Belton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

5

Ordinary

£1

5

3.	RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £2,428 (2014 £2,428) due to Tillingbourne Properties Limited, a

company in which some of the directors of the company have a material interest.

4.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

Onslow Mews Management Limited - Limited company - abbreviated - 11.9

Onslow Mews Management Limited - Limited company - abbreviated - 11.9