Abbreviated Company Accounts - BARBICAN MANAGEMENT COMPANY (YORK) LIMITED

Abbreviated Company Accounts - BARBICAN MANAGEMENT COMPANY (YORK) LIMITED

BARBICAN MANAGEMENT COMPANY (YORK) LIMITED - Company Information

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Registered Number 03192208

BARBICAN MANAGEMENT COMPANY (YORK) LIMITED

Abbreviated Accounts

31 December 2013

BARBICAN MANAGEMENT COMPANY (YORK) LIMITED Registered Number 03192208

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 1,920 1,920
Cash at bank and in hand 27,680 14,290
29,600 16,210
Creditors: amounts falling due within one year (18,069) (7,552)
Net current assets (liabilities) 11,531 8,658
Total assets less current liabilities 11,531 8,658
Total net assets (liabilities) 11,531 8,658
Capital and reserves
Called up share capital 57 57
Profit and loss account 11,474 8,601
Shareholders' funds 11,531 8,658
  • 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 26 June 2014

And signed on their behalf by:
P Dobson, Director

BARBICAN MANAGEMENT COMPANY (YORK) LIMITED Registered Number 03192208

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 represents service charges paid by the flat owners.