Abbreviated Company Accounts - OLD VICARAGE LANE MANAGEMENT LIMITED

Abbreviated Company Accounts - OLD VICARAGE LANE MANAGEMENT LIMITED

OLD VICARAGE LANE MANAGEMENT LIMITED - Company Information

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Registered Number 02309263

OLD VICARAGE LANE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

OLD VICARAGE LANE MANAGEMENT LIMITED Registered Number 02309263

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 8 8
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2 65 195
Investments - -
Cash at bank and in hand 6,836 4,686
6,901 4,881
Prepayments and accrued income - -
Creditors: amounts falling due within one year (500) 0
Net current assets (liabilities) 6,401 4,881
Total assets less current liabilities 6,409 4,889
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 6,409 4,889
Capital and reserves
Called up share capital 8 8
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 4,389 3,900
Profit and loss account 2,012 981
Shareholders' funds 6,409 4,889
  • For the year ending 31 December 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 30 July 2016

And signed on their behalf by:
Warren Atkinson, Director

OLD VICARAGE LANE MANAGEMENT LIMITED Registered Number 02309263

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover comprises management fees and sundry other income, inclusive of VAT
The total turnover of the company has been derived from its principal activity wholly undertaken in the UK as defined in the directors report.

2Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 65 0

late payment received Jan 2016