Abbreviated Company Accounts - SHERBOURNE HOUSE MANAGEMENT LIMITED

SHERBOURNE HOUSE MANAGEMENT LIMITED - Company Information

04576115 SHERBOURNE HOUSE MANAGEMENT LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04576115 2014-11-01 2015-10-31 04576115 2015-10-31 04576115 2014-10-31 04576115 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04576115 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04576115

SHERBOURNE HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2015

SHERBOURNE HOUSE MANAGEMENT LIMITED Registered Number 04576115

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		3	3
Investments		-	-
Cash at bank and in hand		-	-
		3	3
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		3	3
Total assets less current liabilities		3	3
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		3	3
Capital and reserves
Called up share capital	2	3	3
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		3	3

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 11 July 2016

And signed on their behalf by:
G M Holness, Director

SHERBOURNE HOUSE MANAGEMENT LIMITED Registered Number 04576115

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.

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3