Abbreviated Company Accounts - OLD HALL COURT (WEST MIDLANDS) MANAGEMENT LIMITED

Abbreviated Company Accounts - OLD HALL COURT (WEST MIDLANDS) MANAGEMENT LIMITED

OLD HALL COURT (WEST MIDLANDS) MANAGEMENT LIMITED - Company Information

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Registered Number 03664762

OLD HALL COURT (WEST MIDLANDS) MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

OLD HALL COURT (WEST MIDLANDS) MANAGEMENT LIMITED Registered Number 03664762

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 614
- 614
Current assets
Debtors 1,397 1,150
Cash at bank and in hand 7,072 5,463
8,469 6,613
Creditors: amounts falling due within one year (1,045) (1,492)
Net current assets (liabilities) 7,424 5,121
Total assets less current liabilities 7,424 5,735
Total net assets (liabilities) 7,424 5,735
Capital and reserves
Called up share capital 15 15
Profit and loss account 7,409 5,720
Shareholders' funds 7,424 5,735
  • For the year ending 31 December 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 12 January 2015

And signed on their behalf by:
DEREK STEEL, Director
ANDREW WHEELER, Director

OLD HALL COURT (WEST MIDLANDS) MANAGEMENT LIMITED Registered Number 03664762

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2014 5,281
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 5,281
Amortisation
At 1 January 2014 4,667
Charge for the year 614
On disposals -
At 31 December 2014 5,281
Net book values
At 31 December 2014 0
At 31 December 2013 614