ACCOUNTS - Final Accounts preparation


05072312 2015-01-01 false true 2015-12-312015-12-31 05072312 2015-01-01 2015-12-31 05072312 2015-12-31 05072312 2014-12-31 05072312 c:OrdinaryShareClass1 2015-12-31 05072312 c:OrdinaryShareClass1 2014-12-31 05072312 c:OrdinaryShareClass1 2015-01-01 2015-12-31 05072312 c:Director1 2015-01-01 2015-12-31 05072312 c:Director3 2015-01-01 2015-12-31 xbrli:shares iso4217:GBP

Registered number: 05072312










ASHBOURNE HOUSE MANAGEMENT COMPANY LTD








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

 
ASHBOURNE HOUSE MANAGEMENT COMPANY LTD
REGISTERED NUMBER: 05072312

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015

2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Cash at bank
1,545
233
 
CREDITORS: amounts falling due within one year
(997)
(161)
 
NET CURRENT ASSETS


548

72
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 548

 72
  
CAPITAL AND RESERVES

 
Called up share capital
2
5
5
 
Profit and loss account
543
67
 
SHAREHOLDERS' FUNDS
 

 548

 72


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 7 June 2016.





Mr J Atherton
Mr D Bovey
Director
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ASHBOURNE HOUSE MANAGEMENT COMPANY LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

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 January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



5 Ordinary shares of £1 each
 5
 5

Page 2