Abbreviated Company Accounts - PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED


Registered Number 05316999

PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05316999

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 1,538 3,791
Cash at bank and in hand 10,286 5,679
11,824 9,470
Net current assets (liabilities) 11,824 9,470
Total assets less current liabilities 11,824 9,470
Creditors: amounts falling due after more than one year (725) (725)
Total net assets (liabilities) 11,099 8,745
Reserves
Income and expenditure account 11,099 8,745
Members' funds 11,099 8,745
  • For the year ending 31 December 2013 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 15 May 2014

And signed on their behalf by:
A F Williams, Director

PICCADILLY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05316999

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements 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 service charges receivable.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.