Abbreviated Company Accounts - CLIFF HOUSE (WESTCLIFF ON SEA) MANAGEMENT LIMITED

Abbreviated Company Accounts - CLIFF HOUSE (WESTCLIFF ON SEA) MANAGEMENT LIMITED

CLIFF HOUSE (WESTCLIFF ON SEA) MANAGEMENT LIMITED - Company Information

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Registered Number 05541065

CLIFF HOUSE (WESTCLIFF ON SEA) MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2015

CLIFF HOUSE (WESTCLIFF ON SEA) MANAGEMENT LIMITED Registered Number 05541065

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 33,277 33,277
33,277 33,277
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 33,277 33,277
Creditors: amounts falling due after more than one year 0 0
Total net assets (liabilities) 33,277 33,277
Capital and reserves
Called up share capital 33,277 33,277
Shareholders' funds 33,277 33,277
  • For the year ending 31 August 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 3 May 2016

And signed on their behalf by:
LYN BAILEY, Director

CLIFF HOUSE (WESTCLIFF ON SEA) MANAGEMENT LIMITED Registered Number 05541065

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2014 33,277
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 33,277
Amortisation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 33,277
At 31 August 2014 33,277