Abbreviated Company Accounts - KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LIMITED

KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06244149

KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

24 March 2014

KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LIMITED Registered Number 06244149

Abbreviated Balance Sheet as at 24 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,284 2,663
Cash at bank and in hand 6,770 3,094
8,054 5,757
Creditors: amounts falling due within one year (1,037) (1,838)
Net current assets (liabilities) 7,017 3,919
Total assets less current liabilities 7,017 3,919
Total net assets (liabilities) 7,017 3,919
Reserves
Income and expenditure account 7,017 3,919
Members' funds 7,017 3,919
  • For the year ending 24 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 19 December 2014

And signed on their behalf by:
Mrs R Sargent, Director

KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LIMITED Registered Number 06244149

Notes to the Abbreviated Accounts for the period ended 24 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.

Turnover policy
Sales relate to the recovery of communal expenses from the residents/members made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Other accounting policies
Taxation
No corporation tax is due on the profit for the year as the company is regarded as mutual for tax purposes because all receipts are derived from the company's members.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.
Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.