Abbreviated Company Accounts - WESTERN BARN PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - WESTERN BARN PROPERTY MANAGEMENT LIMITED


Registered Number 06300484

WESTERN BARN PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2015

WESTERN BARN PROPERTY MANAGEMENT LIMITED Registered Number 06300484

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1,939 1,568
1,939 1,568
Net current assets (liabilities) 1,939 1,568
Total assets less current liabilities 1,939 1,568
Total net assets (liabilities) 1,939 1,568
Capital and reserves
Called up share capital 2 24 24
Profit and loss account 1,915 1,544
Shareholders' funds 1,939 1,568
  • 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 18 April 2016

And signed on their behalf by:
Mr M Kershaw, Director

WESTERN BARN PROPERTY MANAGEMENT LIMITED Registered Number 06300484

Notes to the Abbreviated Accounts for the period ended 31 July 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 the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
24 Ordinary shares of £1 each 24 24