Abbreviated Company Accounts - FULWOOD PARK MANSIONS MANAGEMENT COMPANY LIMITED

FULWOOD PARK MANSIONS MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 01803390

FULWOOD PARK MANSIONS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

1 January 2014

FULWOOD PARK MANSIONS MANAGEMENT COMPANY LIMITED Registered Number 01803390

Abbreviated Balance Sheet as at 1 January 2014

	01/01/2014	31/12/2012
	£	£
Current assets
Debtors	151	187
Cash at bank and in hand	34,929	20,852
	35,080	21,039
Creditors: amounts falling due within one year	(11,916)	(6,811)
Net current assets (liabilities)	23,164	14,228
Total assets less current liabilities	23,164	14,228
Total net assets (liabilities)	23,164	14,228
Capital and reserves
Called up share capital	38	38
Profit and loss account	23,126	14,190
Shareholders' funds	23,164	14,228

For the year ending 1 January 2014 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 April 2014

And signed on their behalf by:
M. L. Hewitt, Director

FULWOOD PARK MANSIONS MANAGEMENT COMPANY LIMITED Registered Number 01803390

Notes to the Abbreviated Accounts for the period ended 1 January 2014

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.

Turnover policy
Turnover represents net invoiced sales of services excluding Value Added Tax