Abbreviated Company Accounts - GEORGINA HOUSE LIMITED

Abbreviated Company Accounts - GEORGINA HOUSE LIMITED

GEORGINA HOUSE LIMITED - Company Information

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Registered Number 03518740

GEORGINA HOUSE LIMITED

Abbreviated Accounts

4 April 2014

GEORGINA HOUSE LIMITED Registered Number 03518740

Abbreviated Balance Sheet as at 4 April 2014

Notes 2014 2013
£ £
Current assets
Debtors 2,380 4,376
Cash at bank and in hand 3,694 166
6,074 4,542
Creditors: amounts falling due within one year (1,593) (1,061)
Net current assets (liabilities) 4,481 3,481
Total assets less current liabilities 4,481 3,481
Total net assets (liabilities) 4,481 3,481
Reserves
Other reserves 3,000 2,000
Income and expenditure account 1,481 1,481
Members' funds 4,481 3,481
  • For the year ending 4 April 2014 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 2 October 2014

And signed on their behalf by:
Pauline N Brook, Director

GEORGINA HOUSE LIMITED Registered Number 03518740

Notes to the Abbreviated Accounts for the period ended 4 April 2014

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
This represents amounts received from residents by way of contributions towards expenses.

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