Abbreviated Company Accounts - ESTMANCO (BLOWDEN) LIMITED

ESTMANCO (BLOWDEN) LIMITED - Company Information

01432448 ESTMANCO (BLOWDEN) LIMITED 2015-12-24 false 2014-12-25 2015-12-24 true 01432448 2014-12-25 2015-12-24 01432448 2015-12-24 01432448 2014-12-24 01432448 uk-gaap-cd-bus:Director1 2014-12-25 2015-12-24 01432448 uk-gaap-cd-bus:Director2 2014-12-25 2015-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-25 2015-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-24 iso4217:GBP shares

Registered Number 01432448

ESTMANCO (BLOWDEN) LIMITED

Abbreviated Accounts

24 December 2015

ESTMANCO (BLOWDEN) LIMITED Registered Number 01432448

Abbreviated Balance Sheet as at 24 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		7,332	5,175
Cash at bank and in hand		39,802	34,109
		47,134	39,284
Creditors: amounts falling due within one year		(6,110)	(5,392)
Net current assets (liabilities)		41,024	33,892
Total assets less current liabilities		41,024	33,892
Total net assets (liabilities)		41,024	33,892
Capital and reserves
Called up share capital	2	30	30
Other reserves		2,000	-
Profit and loss account		38,994	33,862
Shareholders' funds		41,024	33,892

For the year ending 24 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 16 September 2016

And signed on their behalf by:
Paul Lines, Director

ESTMANCO (BLOWDEN) LIMITED Registered Number 01432448

Notes to the Abbreviated Accounts for the period ended 24 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
Income represents the service charges receivable from lessees.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
30 Ordinary shares of £1 each	30	30