Ninian Management Company Limited

Ninian Management Company Limited

NINIAN MANAGEMENT COMPANY LIMITED - Company Information

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Ninian Management Company Limited
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Registered number: 04243805
Ninian Management Company Limited
Abbreviated accounts
For The Year Ended 30 June 2014
MWR Accountants

292 North Road
Gabalfa
Cardiff
CF14 3BN
Ninian Management Company Limited
Company No. 04243805
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 466 2,092
466 2,092
Creditors: Amounts Falling Due Within One Year (252) (240)
NET CURRENT ASSETS (LIABILITIES) 214 1,852
TOTAL ASSETS LESS CURRENT LIABILITIES 214 1,852
NET ASSETS 214 1,852
CAPITAL AND RESERVES
Called up share capital 2 3 3
Profit and Loss account 211 1,849
SHAREHOLDERS' FUNDS 214 1,852
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr S Wrigley
Ms B Farkas
11 July 2014
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Ninian Management Company Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 3 3 3
 
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