Abbreviated Company Accounts - ONGAR MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ONGAR MANAGEMENT COMPANY LIMITED

ONGAR MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04242993

ONGAR MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2015

ONGAR MANAGEMENT COMPANY LIMITED Registered Number 04242993

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,324 13,324
13,324 13,324
Current assets
Cash at bank and in hand 12,106 13,985
12,106 13,985
Creditors: amounts falling due within one year 0 (402)
Net current assets (liabilities) 12,106 13,583
Total assets less current liabilities 25,430 26,907
Creditors: amounts falling due after more than one year (15,170) (15,170)
Provisions for liabilities (10,255) (10,650)
Total net assets (liabilities) 5 1,087
Capital and reserves
Called up share capital 5 5
Profit and loss account 0 1,082
Shareholders' funds 5 1,087
  • For the year ending 30 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 23 March 2016

And signed on their behalf by:
EJ Scannell, Director
PF Ferrante, Director

ONGAR MANAGEMENT COMPANY LIMITED Registered Number 04242993

Notes to the Abbreviated Accounts for the period ended 30 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.

Turnover policy
Turnover represents amounts receivable for service charges net of VAT.

Tangible assets depreciation policy
Tangible fixed assets represent freehold land and are held at cost less any provision for permanent diminution in value.

2Tangible fixed assets
£
Cost
At 1 July 2014 13,324
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 13,324
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 13,324
At 30 June 2014 13,324