Abbreviated Company Accounts - BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED

BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED - Company Information

NI073143 BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true NI073143 2014-08-01 2015-07-31 NI073143 2015-07-31 NI073143 2014-07-31 NI073143 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 NI073143 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number NI073143

BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 July 2015

BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED Registered Number NI073143

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		11,571	11,609
Cash at bank and in hand		2,147	1,993
		13,718	13,602
Creditors: amounts falling due within one year		(13,581)	(13,477)
Net current assets (liabilities)		137	125
Total assets less current liabilities		137	125
Total net assets (liabilities)		137	125
Capital and reserves
Called up share capital	2	129	117
Profit and loss account		8	8
Shareholders' funds		137	125

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 29 April 2016

And signed on their behalf by:
Mr W C Porter, Director

BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED Registered Number NI073143

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Cash flow statement

The director has taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

Related Party Transactions

The company was under control of Mr W C Porter throughout the current and previous year.

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
129 Ordinary shares of £1 each (117 shares for 2014)	129	117