Abbreviated Company Accounts - SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED

SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06420682

SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2013

SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED Registered Number 06420682

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Called up share capital not paid 16 16
Fixed assets
Tangible assets 2 2,911 2,911
2,911 2,911
Current assets
Debtors - 438
Cash at bank and in hand - 10,269
- 10,707
Creditors: amounts falling due within one year 0 (1,203)
Net current assets (liabilities) 0 9,504
Total assets less current liabilities 2,927 12,431
Total net assets (liabilities) 2,927 12,431
Capital and reserves
Called up share capital 16 16
Other reserves 0 12,200
Profit and loss account 2,911 215
Shareholders' funds 2,927 12,431
  • For the year ending 30 November 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:
SARAH SPIVEY, Director

SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED Registered Number 06420682

Notes to the Abbreviated Accounts for the period ended 30 November 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 the amount derived from the collection of service charges to be used for the administration and maintenance of the common parts of the property.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold properties - Straight line over the life of the lease

2Tangible fixed assets
£
Cost
At 1 December 2012 4,851
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 4,851
Depreciation
At 1 December 2012 1,940
Charge for the year -
On disposals -
At 30 November 2013 1,940
Net book values
At 30 November 2013 2,911
At 30 November 2012 2,911