Abbreviated Company Accounts - SHM MANAGEMENT (WEYMOUTH) LIMITED

SHM MANAGEMENT (WEYMOUTH) LIMITED - Company Information

03539144 SHM MANAGEMENT (WEYMOUTH) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03539144 2014-10-01 2015-09-30 03539144 2015-09-30 03539144 2014-09-30 03539144 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03539144 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03539144

SHM MANAGEMENT (WEYMOUTH) LIMITED

Abbreviated Accounts

30 September 2015

SHM MANAGEMENT (WEYMOUTH) LIMITED Registered Number 03539144

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		292	80
Cash at bank and in hand		5,152	1,580
		5,444	1,660
Creditors: amounts falling due within one year		(339)	(245)
Net current assets (liabilities)		5,105	1,415
Total assets less current liabilities		5,105	1,415
Total net assets (liabilities)		5,105	1,415
Capital and reserves
Called up share capital	2	8	8
Profit and loss account		5,097	1,407
Shareholders' funds		5,105	1,415

For the year ending 30 September 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 20 May 2016

And signed on their behalf by:
Mr C Ross, Director
Mr Z Stuart-Brown, Director

SHM MANAGEMENT (WEYMOUTH) LIMITED Registered Number 03539144

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of services supplied during the
year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Cash flow
The financial statements do not include a Cash flow statement because the company, as a small
reporting entity, is exempt from the requirement to prepare such a statement under the Financial
Reporting Standard for Smaller Entities (effective April 2008).

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

	2015 £	2014 £
8 Ordinary shares of £1 each	8	8