Abbreviated Company Accounts - ST GEORGE'S HOUSE (MANAGEMENT) LIMITED

Abbreviated Company Accounts - ST GEORGE'S HOUSE (MANAGEMENT) LIMITED

ST GEORGE'S HOUSE (MANAGEMENT) LIMITED - Company Information

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Registered Number 00592567

ST GEORGE'S HOUSE (MANAGEMENT) LIMITED

Abbreviated Accounts

31 December 2015

ST GEORGE'S HOUSE (MANAGEMENT) LIMITED Registered Number 00592567

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 544,969 544,969
544,969 544,969
Current assets
Debtors 3,829 5,483
Cash at bank and in hand 53,401 48,019
57,230 53,502
Creditors: amounts falling due within one year (6,305) (6,581)
Net current assets (liabilities) 50,925 46,921
Total assets less current liabilities 595,894 591,890
Creditors: amounts falling due after more than one year (285,214) (281,210)
Total net assets (liabilities) 310,680 310,680
Reserves
Income and expenditure account 310,680 310,680
Members' funds 310,680 310,680
  • 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 14 September 2016

And signed on their behalf by:
J Harbor, Director

ST GEORGE'S HOUSE (MANAGEMENT) LIMITED Registered Number 00592567

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2015 544,969
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 544,969
Depreciation
At 1 January 2015 0
Charge for the year -
On disposals -
At 31 December 2015 0
Net book values
At 31 December 2015 544,969
At 31 December 2014 544,969