Abbreviated Company Accounts - GUNNARDS HOUSE (REDRUTH) MANAGEMENT COMPANY LIMITED

GUNNARDS HOUSE (REDRUTH) MANAGEMENT COMPANY LIMITED - Company Information

02818241 GUNNARDS HOUSE (REDRUTH) MANAGEMENT COMPANY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02818241 2013-04-01 2014-03-31 02818241 2014-03-31 02818241 2013-03-31 02818241 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02818241 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02818241

GUNNARDS HOUSE (REDRUTH) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

GUNNARDS HOUSE (REDRUTH) MANAGEMENT COMPANY LIMITED Registered Number 02818241

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,366	2,366
		2,366	2,366
Current assets
Debtors		1,293	296
Cash at bank and in hand		1,934	1,976
		3,227	2,272
Creditors: amounts falling due within one year		(3,386)	(3,161)
Net current assets (liabilities)		(159)	(889)
Total assets less current liabilities		2,207	1,477
Total net assets (liabilities)		2,207	1,477
Capital and reserves
Called up share capital	3	8	8
Share premium account		2,346	2,346
Profit and loss account		(147)	(877)
Shareholders' funds		2,207	1,477

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 31 December 2014

And signed on their behalf by:
I K DATSON, Director

GUNNARDS HOUSE (REDRUTH) MANAGEMENT COMPANY LIMITED Registered Number 02818241

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.

Turnover policy
Turnover represents the management fees paid by the flat owners who are all shareholders of the company. The directors are also tenants and make the same monthly contributions as the other tenants at the rate of £45 increasing to £75 per month

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,366
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,366
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	2,366
At 31 March 2013	2,366

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
8 Ordinary shares of £1 each	8	8