Abbreviated Company Accounts - 30 AIREDALE MANAGEMENT LIMITED

30 AIREDALE MANAGEMENT LIMITED - Company Information

03679537 30 AIREDALE MANAGEMENT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03679537 2013-01-01 2013-12-31 03679537 2013-12-31 03679537 2012-12-31 03679537 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03679537 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03679537

30 AIREDALE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

30 AIREDALE MANAGEMENT LIMITED Registered Number 03679537

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	353	353
		353	353
Current assets
Cash at bank and in hand		443	676
		443	676
Net current assets (liabilities)		443	676
Total assets less current liabilities		796	1,029
Total net assets (liabilities)		796	1,029
Capital and reserves
Called up share capital	3	3	3
Other reserves		793	1,026
Shareholders' funds		796	1,029

For the year ending 31 December 2013 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 August 2014

And signed on their behalf by:
Anthony Walker, Director

30 AIREDALE MANAGEMENT LIMITED Registered Number 03679537

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 purchases of administrative services for the Company, excluding VAT

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures and Fittings 10% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	353
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	353
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	353
At 31 December 2012	353

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £3 each	9	9