Abbreviated Company Accounts - ASHDOWN ESTATE MANAGEMENT (BEXHILL) LIMITED

Abbreviated Company Accounts - ASHDOWN ESTATE MANAGEMENT (BEXHILL) LIMITED


Registered Number 02991398

ASHDOWN ESTATE MANAGEMENT (BEXHILL) LIMITED

Abbreviated Accounts

30 November 2013

ASHDOWN ESTATE MANAGEMENT (BEXHILL) LIMITED Registered Number 02991398

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
- -
Current assets
Debtors 700 200
Cash at bank and in hand 4,605 3,970
5,305 4,170
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 5,305 4,170
Total assets less current liabilities 5,305 4,170
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,305 4,170
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 5,305 4,170
Members' funds 5,305 4,170
  • For the year ending 30 November 2013 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 September 2014

And signed on their behalf by:
Mr A Millar, Director

ASHDOWN ESTATE MANAGEMENT (BEXHILL) LIMITED Registered Number 02991398

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.