Combe Farm Management Company Limited - Abbreviated accounts

Registered number

03229507

Combe Farm Management Company Limited

Unaudited Abbreviated Accounts

31 December 2013

Combe Farm Management Company Limited
Registered number:	03229507
Abbreviated Balance Sheet
as at 31 December 2013

Notes			2013			2012
£				£
Current assets
Debtors		103			95
Cash at bank and in hand		8,735			4,319
		8,838			4,414

Creditors: amounts falling due within one year		(1,392)			(1,822)

Net current assets			7,446			2,592

Net assets			7,446			2,592

Capital and reserves
Called up share capital	2		99			99
Profit and loss account			7,347			2,493

Shareholders' funds			7,446			2,592

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit 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 the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



D W Monaghan
Director
Approved by the board on 1 September 2014

Combe Farm Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the service charges received during the year.


2	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		99		99		99