Abbreviated Company Accounts - BROUGHTON MANOR (MILTON KEYNES) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BROUGHTON MANOR (MILTON KEYNES) MANAGEMENT COMPANY LIMITED


Registered Number 07641777

BROUGHTON MANOR (MILTON KEYNES) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2014

BROUGHTON MANOR (MILTON KEYNES) MANAGEMENT COMPANY LIMITED Registered Number 07641777

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Current assets
Debtors 2,400 -
Cash at bank and in hand 3,014 -
5,414 -
Creditors: amounts falling due within one year (3,574) -
Net current assets (liabilities) 1,840 -
Total assets less current liabilities 1,840 -
Provisions for liabilities (1,840) -
Total net assets (liabilities) 0 -
  • For the year ending 31 May 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 31 March 2015

And signed on their behalf by:
Mr John R. Mann, Director

BROUGHTON MANOR (MILTON KEYNES) MANAGEMENT COMPANY LIMITED Registered Number 07641777

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by referene to the stage of completion.

2Company limited by guarantee
Company is limited by guarantee.

The liability of each member is limited to £1 in the event of the company being wound up or ceasing to trade.