Abbreviated Company Accounts - ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED

ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05151051

ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

29 June 2015

ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED Registered Number 05151051

Abbreviated Balance Sheet as at 29 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 3,285 -
Cash at bank and in hand 9,284 10,655
12,569 10,655
Creditors: amounts falling due within one year (10,928) (10,615)
Net current assets (liabilities) 1,641 40
Total assets less current liabilities 1,641 40
Total net assets (liabilities) 1,641 40
Capital and reserves
Called up share capital 2 9 9
Profit and loss account 1,632 31
Shareholders' funds 1,641 40
  • For the year ending 29 June 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 1 March 2016

And signed on their behalf by:
S S JHAS, Director

ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED Registered Number 05151051

Notes to the Abbreviated Accounts for the period ended 29 June 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
9 Ordinary shares of £1 each 9 9