Abbreviated Company Accounts - MARLOWE HOUSE (MANAGEMENT) LIMITED

MARLOWE HOUSE (MANAGEMENT) LIMITED - Company Information

01126489 MARLOWE HOUSE (MANAGEMENT) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 01126489 2014-07-01 2015-06-30 01126489 2015-06-30 01126489 2014-06-30 01126489 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 01126489 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 01126489

MARLOWE HOUSE (MANAGEMENT) LIMITED

Abbreviated Accounts

30 June 2015

MARLOWE HOUSE (MANAGEMENT) LIMITED Registered Number 01126489

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,006	1,006
		1,006	1,006
Current assets
Debtors		19,894	8,937
Cash at bank and in hand		29,681	25,076
		49,575	34,013
Creditors: amounts falling due within one year		(4,130)	(4,586)
Net current assets (liabilities)		45,445	29,427
Total assets less current liabilities		46,451	30,433
Total net assets (liabilities)		46,451	30,433
Capital and reserves
Called up share capital	3	170	170
Other reserves		1,082	1,080
Profit and loss account		45,199	29,183
Shareholders' funds		46,451	30,433

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 24 March 2016

And signed on their behalf by:
A Kosky, Director

MARLOWE HOUSE (MANAGEMENT) LIMITED Registered Number 01126489

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
Service charges receivable from members.

Tangible assets depreciation policy
No depreciation charged.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,006
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,006
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	1,006
At 30 June 2014	1,006

Leasehold property.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
17 Ordinary shares of £10 each	170	170