Horsecombe Management Company Limited - Abbreviated accounts

Horsecombe Management Company Limited - Abbreviated accounts


Registered number
02742993
Horsecombe Management Company Limited
Abbreviated Unaudited Accounts
31 March 2014
Horsecombe Management Company Limited
Registered number: 02742993
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 696 994
Creditors: amounts falling due within one year (350) (350)
Net current assets 346 644
Net assets 346 644
Capital and reserves
Called up share capital 2 120 120
Capital redemption reserve 226 524
Shareholders' funds 346 644
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
C S Colston
Director
Approved by the board on 11 October 2014
Horsecombe Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
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
Turnover represents service charges due for the year.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £20 each 6 120 120
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