Abbreviated Company Accounts - ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD

Abbreviated Company Accounts - ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD


Registered Number 06017074

ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD

Abbreviated Accounts

31 December 2014

ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD Registered Number 06017074

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 6,396 6,748
Cash at bank and in hand 15,327 12,966
21,723 19,714
Creditors: amounts falling due within one year (3,848) (3,142)
Net current assets (liabilities) 17,875 16,572
Total assets less current liabilities 17,875 16,572
Total net assets (liabilities) 17,875 16,572
Reserves
Income and expenditure account 17,875 16,572
Members' funds 17,875 16,572
  • For the year ending 31 December 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 15 September 2015

And signed on their behalf by:
Margaret Brown, Director

ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD Registered Number 06017074

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

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.