Abbreviated Company Accounts - OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED

Abbreviated Company Accounts - OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED

OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED - Company Information

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Registered Number 02655020

OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED

Abbreviated Accounts

31 October 2015

OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED Registered Number 02655020

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 303 309
Cash at bank and in hand 292 501
595 810
Creditors: amounts falling due within one year (6) (576)
Net current assets (liabilities) 589 234
Total assets less current liabilities 590 235
Total net assets (liabilities) 590 235
Capital and reserves
Called up share capital 110 110
Profit and loss account 480 125
Shareholders' funds 590 235
  • For the year ending 31 October 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 10 June 2016

And signed on their behalf by:
P OLIVER, Director

OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED Registered Number 02655020

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 1
At 31 October 2014 1