Abbreviated Company Accounts - TYNDALLS PARK MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - TYNDALLS PARK MANAGEMENT COMPANY LIMITED


Registered Number 03757150

TYNDALLS PARK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

TYNDALLS PARK MANAGEMENT COMPANY LIMITED Registered Number 03757150

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 265 265
Cash at bank and in hand 64,097 55,904
64,362 56,169
Creditors: amounts falling due within one year (3,192) (2,308)
Net current assets (liabilities) 61,170 53,861
Total assets less current liabilities 61,170 53,861
Total net assets (liabilities) 61,170 53,861
Reserves
Other reserves 44,400 32,200
Income and expenditure account 16,770 21,661
Members' funds 61,170 53,861
  • 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 30 December 2014

And signed on their behalf by:
S Gregory, Director

TYNDALLS PARK MANAGEMENT COMPANY LIMITED Registered Number 03757150

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.