Craven Court Management (Halifax No 2) Limited - Abbreviated accounts

Craven Court Management (Halifax No 2) Limited - Abbreviated accounts


Registered number
03296541
Craven Court Management (Halifax No 2) Limited
Abbreviated Accounts
31 March 2014
Craven Court Management (Halifax No 2) Limited
Registered number: 03296541
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Current assets
Debtors 3,650 2,246
Cash at bank and in hand 3,024 2,053
6,674 4,299
Creditors: amounts falling due within one year (712) (466)
Net current assets 5,962 3,833
Net assets 5,962 3,833
Capital and reserves
Called up share capital 2 8 8
Profit and loss account 5,954 3,825
Shareholders' funds 5,962 3,833
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A Forsey
Director
Approved by the board on 31 July 2014
Craven Court Management (Halifax No 2) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 8 8 8
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