Abbreviated Company Accounts - 30 AIREDALE MANAGEMENT LIMITED

30 AIREDALE MANAGEMENT LIMITED - Company Information

03679537 30 AIREDALE MANAGEMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03679537 2015-01-01 2015-12-31 03679537 2015-12-31 03679537 2014-12-31 03679537 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03679537 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03679537

30 AIREDALE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

30 AIREDALE MANAGEMENT LIMITED Registered Number 03679537

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	353	353
		353	353
Current assets
Cash at bank and in hand		154	708
		154	708
Net current assets (liabilities)		154	708
Total assets less current liabilities		507	1,061
Total net assets (liabilities)		507	1,061
Capital and reserves
Called up share capital	3	3	3
Other reserves		504	1,058
Shareholders' funds		507	1,061

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 1 September 2016

And signed on their behalf by:
Anthony Hugh Russell Walker, Director

30 AIREDALE MANAGEMENT LIMITED Registered Number 03679537

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 represents purchases of administrative services for the Company excluding VAT

Tangible assets depreciation policy
Depreciation is provided at the following rate in order to write off the assets over their estimated useful lives: Fixtures and Fittings 10% straight line

Intangible assets amortisation policy
Not applicable

Valuation information and policy
Not applicable

Other accounting policies
None

2Tangible fixed assets

	£
Cost
At 1 January 2015	353
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	353
Depreciation
At 1 January 2015	0
Charge for the year	0
On disposals	0
At 31 December 2015	0
Net book values
At 31 December 2015	353
At 31 December 2014	353

These relate to Fixtures, Fittings and Furnishings in the communal area of the building

3Called Up Share Capital
Allotted, called up and fully paid:

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

Each Director with a Share of Freehold possesses 1 x £1 Ord Share. There are 3 directors