Abbreviated Company Accounts - BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED

Abbreviated Company Accounts - BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED - Company Information

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Registered Number 01487030

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED

Abbreviated Accounts

30 June 2014

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED Registered Number 01487030

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Current assets
Investments 4,643 4,638
Cash at bank and in hand 40,103 27,393
44,746 32,031
Prepayments and accrued income 3,000 3,170
Creditors: amounts falling due within one year (25,580) (14,721)
Net current assets (liabilities) 22,166 20,480
Total assets less current liabilities 22,166 20,480
Accruals and deferred income (690) (690)
Total net assets (liabilities) 21,476 19,790
Capital and reserves
Called up share capital 30 30
Other reserves 20,790 19,104
Profit and loss account 656 656
Shareholders' funds 21,476 19,790
  • For the year ending 30 June 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 6 November 2014

And signed on their behalf by:
M Neumann, Director
H B Barr, Director

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED Registered Number 01487030

Notes to the Abbreviated Accounts for the period ended 30 June 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.