Termhouse (Cavendish Gardens) Management Limited - Abbreviated accounts

Termhouse (Cavendish Gardens) Management Limited - Abbreviated accounts


Registered number
01313824
Termhouse (Cavendish Gardens) Management Limited
Abbreviated Accounts
30 September 2015
Termhouse (Cavendish Gardens) Management Limited
Registered number: 01313824
Abbreviated Balance Sheet
as at 30 September 2015
Notes 2015 2014
£ £
Current assets
Debtors 24,153 10,553
Cash at bank and in hand 66,909 32,239
91,062 42,792
Creditors: amounts falling due within one year (6,782) (9,212)
Net current assets 84,280 33,580
Net assets 84,280 33,580
Capital and reserves
Profit and loss account 84,280 33,580
Shareholder's funds 84,280 33,580
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
B.S. George
Director
Approved by the board on 19 May 2016
Termhouse (Cavendish Gardens) Management Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2015
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 January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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