Abbreviated Company Accounts - THURLAND CASTLE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - THURLAND CASTLE MANAGEMENT COMPANY LIMITED

THURLAND CASTLE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04073261

THURLAND CASTLE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

THURLAND CASTLE MANAGEMENT COMPANY LIMITED Registered Number 04073261

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 97,130 1,899
Cash at bank and in hand 32,270 20,615
129,400 22,514
Creditors: amounts falling due within one year (122,551) (8,309)
Net current assets (liabilities) 6,849 14,205
Total assets less current liabilities 6,849 14,205
Total net assets (liabilities) 6,849 14,205
Capital and reserves
Called up share capital 12 12
Profit and loss account 6,837 14,193
Shareholders' funds 6,849 14,205
  • 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 8 June 2016

And signed on their behalf by:
Andrew Tempest, Director
Martin Leyland, Director

THURLAND CASTLE MANAGEMENT COMPANY LIMITED Registered Number 04073261

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.