Abbreviated Company Accounts - MARGARET WAY MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - MARGARET WAY MANAGEMENT COMPANY LIMITED


Registered Number 01447030

MARGARET WAY MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

1 September 2014

MARGARET WAY MANAGEMENT COMPANY LIMITED Registered Number 01447030

Abbreviated Balance Sheet as at 1 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,630 18,677
18,630 18,677
Current assets
Cash at bank and in hand 1,543 2,329
1,543 2,329
Creditors: amounts falling due within one year (1,496) (2,329)
Net current assets (liabilities) 47 0
Total assets less current liabilities 18,677 18,677
Creditors: amounts falling due after more than one year (17,988) (17,988)
Total net assets (liabilities) 689 689
Capital and reserves
Called up share capital 600 600
Profit and loss account 89 89
Shareholders' funds 689 689
  • For the year ending 1 September 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 24 June 2015

And signed on their behalf by:
H M Marlowe, Director

MARGARET WAY MANAGEMENT COMPANY LIMITED Registered Number 01447030

Notes to the Abbreviated Accounts for the period ended 1 September 2014

1Accounting Policies

Turnover policy
The turnover shown in the profit and loss account represents revenue earned
during the year exclusive of Vat

2Tangible fixed assets
£
Cost
At 2 September 2013 20,233
Additions -
Disposals -
Revaluations -
Transfers -
At 1 September 2014 20,233
Depreciation
At 2 September 2013 1,556
Charge for the year 47
On disposals -
At 1 September 2014 1,603
Net book values
At 1 September 2014 18,630
At 1 September 2013 18,677