Abbreviated Company Accounts - HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED

HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 01658242

HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

5 March 2014

HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED Registered Number 01658242

Abbreviated Balance Sheet as at 5 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 168,000 168,000
168,000 168,000
Current assets
Debtors 1,012 1,012
Cash at bank and in hand 297 490
1,309 1,502
Creditors: amounts falling due within one year (333) (402)
Net current assets (liabilities) 976 1,100
Total assets less current liabilities 168,976 169,100
Total net assets (liabilities) 168,976 169,100
Capital and reserves
Called up share capital 4 4
Profit and loss account 168,972 169,096
Shareholders' funds 168,976 169,100
  • For the year ending 5 March 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 4 December 2014

And signed on their behalf by:
M Dufton, Director

HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED Registered Number 01658242

Notes to the Abbreviated Accounts for the period ended 5 March 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.

Tangible assets depreciation policy
Freehold land is not depreciated.

2Tangible fixed assets
£
Cost
At 6 March 2013 168,000
Additions -
Disposals -
Revaluations -
Transfers -
At 5 March 2014 168,000
Depreciation
At 6 March 2013 -
Charge for the year -
On disposals -
At 5 March 2014 -
Net book values
At 5 March 2014 168,000
At 5 March 2013 168,000