Abbreviated Company Accounts - OLD SCHOOL HOUSE MEWS MANAGEMENT COMPANY LIMITED
Abbreviated Company Accounts - OLD SCHOOL HOUSE MEWS MANAGEMENT COMPANY LIMITED
Registered Number 03221378
OLD SCHOOL HOUSE MEWS MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
31 July 2015
OLD SCHOOL HOUSE MEWS MANAGEMENT COMPANY LIMITED Registered Number 03221378
Abbreviated Balance Sheet as at 31 July 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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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
And signed on their behalf by:
OLD SCHOOL HOUSE MEWS MANAGEMENT COMPANY LIMITED Registered Number 03221378
Notes to the Abbreviated Accounts for the period ended 31 July 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings - Due to the cost of freehold property shown in the accounts the director considers it is not relevant.
£ | |
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Cost | |
At 1 August 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2015 |
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Depreciation | |
At 1 August 2014 |
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Charge for the year |
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On disposals |
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At 31 July 2015 |
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Net book values | |
At 31 July 2015 | 4 |
At 31 July 2014 | 4 |