Abbreviated Company Accounts - OLD FARM MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - OLD FARM MANAGEMENT COMPANY LIMITED

OLD FARM MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02523103

OLD FARM MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 July 2015

OLD FARM MANAGEMENT COMPANY LIMITED Registered Number 02523103

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8 8
8 8
Current assets
Cash at bank and in hand 3,122 2,777
3,122 2,777
Net current assets (liabilities) 3,122 2,777
Total assets less current liabilities 3,130 2,785
Creditors: amounts falling due after more than one year (2,990) (2,650)
Total net assets (liabilities) 140 135
Capital and reserves
Called up share capital 8 8
Profit and loss account 132 127
Shareholders' funds 140 135
  • For the year ending 31 July 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 25 March 2016

And signed on their behalf by:
Alan J Walker OBE, Director
Colleen Lee, Director

OLD FARM MANAGEMENT COMPANY LIMITED Registered Number 02523103

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

2Tangible fixed assets
£
Cost
At 1 August 2014 8
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 8
Depreciation
At 1 August 2014 0
Charge for the year -
On disposals -
At 31 July 2015 0
Net book values
At 31 July 2015 8
At 31 July 2014 8

The Company's only fixed asset of the Courtyard land is not depreciated as its value is not expected to reduce over time