Abbreviated Company Accounts - GLENOWEN MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - GLENOWEN MANAGEMENT COMPANY LIMITED

GLENOWEN MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03234383

GLENOWEN MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 August 2015

GLENOWEN MANAGEMENT COMPANY LIMITED Registered Number 03234383

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 301 381
Investments - -
Cash at bank and in hand 7,063 14,914
7,364 15,295
Prepayments and accrued income - -
Creditors: amounts falling due within one year (148) 0
Net current assets (liabilities) 7,216 15,295
Total assets less current liabilities 7,216 15,295
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 7,216 15,295
Capital and reserves
Called up share capital 42 42
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 7,174 15,253
Shareholders' funds 7,216 15,295
  • 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 12 May 2016

And signed on their behalf by:
Gill McMinn, Director

GLENOWEN MANAGEMENT COMPANY LIMITED Registered Number 03234383

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.