Abbreviated Company Accounts - TREADCROFT MANAGEMENT LIMITED

Abbreviated Company Accounts - TREADCROFT MANAGEMENT LIMITED

TREADCROFT MANAGEMENT LIMITED - Company Information

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Registered Number 03816318

TREADCROFT MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

TREADCROFT MANAGEMENT LIMITED Registered Number 03816318

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 2,215 2,910
Cash at bank and in hand 5,328 5,465
7,543 8,375
Prepayments and accrued income 179 179
Creditors: amounts falling due within one year (1,150) (1,873)
Net current assets (liabilities) 6,572 6,681
Total assets less current liabilities 6,572 6,681
Total net assets (liabilities) 6,572 6,681
Reserves
Income and expenditure account 6,572 6,681
Members' funds 6,572 6,681
  • 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 20 September 2015

And signed on their behalf by:
D A Kennedy, Director

TREADCROFT MANAGEMENT LIMITED Registered Number 03816318

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of fee income in the year and derives from the provision of services falling within the company's ordinary activities.

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