Abbreviated Company Accounts - PRINCE REGENT MEWS MANAGEMENT LIMITED

Abbreviated Company Accounts - PRINCE REGENT MEWS MANAGEMENT LIMITED

PRINCE REGENT MEWS MANAGEMENT LIMITED - Company Information

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Registered Number 03820053

PRINCE REGENT MEWS MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2014

PRINCE REGENT MEWS MANAGEMENT LIMITED Registered Number 03820053

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 51,332 51,332
51,332 51,332
Current assets
Debtors 14,122 21,834
Cash at bank and in hand 53,159 53,340
67,281 75,174
Creditors: amounts falling due within one year (1,421) (1,904)
Net current assets (liabilities) 65,860 73,270
Total assets less current liabilities 117,192 124,602
Total net assets (liabilities) 117,192 124,602
Capital and reserves
Called up share capital 19 19
Other reserves 103,086 87,266
Profit and loss account 14,087 37,317
Shareholders' funds 117,192 124,602
  • For the year ending 31 August 2014 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 29 September 2014

And signed on their behalf by:
Sharon J Milton, Director

PRINCE REGENT MEWS MANAGEMENT LIMITED Registered Number 03820053

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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.

2Tangible fixed assets
£
Cost
At 1 September 2013 51,332
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 51,332
Depreciation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 51,332
At 31 August 2013 51,332