Abbreviated Company Accounts - BOLTON COURT MANAGEMENT COMPANY (SILSDEN) LIMITED

Abbreviated Company Accounts - BOLTON COURT MANAGEMENT COMPANY (SILSDEN) LIMITED


Registered Number 05294404

BOLTON COURT MANAGEMENT COMPANY (SILSDEN) LIMITED

Abbreviated Accounts

30 November 2014

BOLTON COURT MANAGEMENT COMPANY (SILSDEN) LIMITED Registered Number 05294404

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 614 74
614 74
Prepayments and accrued income - 114
Creditors: amounts falling due within one year (185) (185)
Net current assets (liabilities) 429 3
Total assets less current liabilities 429 3
Provisions for liabilities (427) (1)
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 2 2 2
Shareholders' funds 2 2
  • For the year ending 30 November 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 9 September 2015

And signed on their behalf by:
Karen Croft, Director

BOLTON COURT MANAGEMENT COMPANY (SILSDEN) LIMITED Registered Number 05294404

Notes to the Abbreviated Accounts for the period ended 30 November 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
There is no turnover

Tangible assets depreciation policy
Not applicable

Intangible assets amortisation policy
Not applicable

Valuation information and policy
All assets and liabilities are valued at cost

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2