Company Registration No. 01564153 (England and Wales)
SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2014
SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
24 DECEMBER 2014
24 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
58,713
44,478
Creditors: amounts falling due within one year
(58,697)
(44,462)
Net current assets
16
16
Total assets less current liabilities
17
17
Capital and reserves
Called up share capital
3
17
17
Shareholders' funds
17
17
For the financial year ended 24 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 September 2015
J L Pemberton
E G Cedraeus
Director
Director
Company Registration No. 01564153
SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
2
Fixed assets
Tangible assets
£
Cost
At 25 December 2013 & at 24 December 2014
1
At 24 December 2013
1
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
17 Ordinary shares of £1 each
17
17
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