Abbreviated Company Accounts - BROOMWELL LODGE MANAGEMENT COMPANY LIMITED

BROOMWELL LODGE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 02224185

BROOMWELL LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

BROOMWELL LODGE MANAGEMENT COMPANY LIMITED Registered Number 02224185

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	149	766
Cash at bank and in hand	29	309
	178	1,075
Prepayments and accrued income	1,896	1,986
Creditors: amounts falling due within one year	(99)	-
Net current assets (liabilities)	1,975	3,061
Total assets less current liabilities	1,975	3,061
Accruals and deferred income	(222)	(312)
Total net assets (liabilities)	1,753	2,749
Reserves
Other reserves	1,753	2,749
Members' funds	1,753	2,749

For the year ending 31 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 18 December 2014

And signed on their behalf by:
R Tully, Director

BROOMWELL LODGE MANAGEMENT COMPANY LIMITED Registered Number 02224185

Notes to the Abbreviated Accounts for the period ended 31 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.

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