Abbreviated Company Accounts - GH (CHELTENHAM) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - GH (CHELTENHAM) MANAGEMENT COMPANY LIMITED

GH (CHELTENHAM) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 05485411

GH (CHELTENHAM) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

GH (CHELTENHAM) MANAGEMENT COMPANY LIMITED Registered Number 05485411

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 18,876 14,335
Cash at bank and in hand 10 12,873
18,886 27,208
Creditors: amounts falling due within one year (7,277) (16,044)
Net current assets (liabilities) 11,609 11,164
Total assets less current liabilities 11,609 11,164
Total net assets (liabilities) 11,609 11,164
Capital and reserves
Called up share capital 24 24
Other reserves 11,585 11,140
Shareholders' funds 11,609 11,164
  • For the year ending 31 December 2013 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 28 May 2014

And signed on their behalf by:
S J Miller, Director

GH (CHELTENHAM) MANAGEMENT COMPANY LIMITED Registered Number 05485411

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 is the cost of maintaining the building.