Abbreviated Company Accounts - SECOND COUNTERBUILD (THE COMMON) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - SECOND COUNTERBUILD (THE COMMON) MANAGEMENT COMPANY LIMITED


Registered Number 02242052

SECOND COUNTERBUILD (THE COMMON) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

SECOND COUNTERBUILD (THE COMMON) MANAGEMENT COMPANY LIMITED Registered Number 02242052

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 526 -
Cash at bank and in hand 22,208 15,318
22,734 15,318
Creditors: amounts falling due within one year - (154)
Net current assets (liabilities) 22,734 15,164
Total assets less current liabilities 22,734 15,164
Total net assets (liabilities) 22,734 15,164
Capital and reserves
Called up share capital 2 8 8
Profit and loss account 22,726 15,156
Shareholders' funds 22,734 15,164
  • 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 27 December 2014

And signed on their behalf by:
Christine Buchan, Director

SECOND COUNTERBUILD (THE COMMON) MANAGEMENT COMPANY LIMITED Registered Number 02242052

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 total invoice value, excluding value added tax, of sales made during the year

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
8 Ordinary shares of £1 each 8 8