Abbreviated Company Accounts - CHESTERFIELD ROAD (LICHFIELD) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CHESTERFIELD ROAD (LICHFIELD) MANAGEMENT COMPANY LIMITED

CHESTERFIELD ROAD (LICHFIELD) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05207677

CHESTERFIELD ROAD (LICHFIELD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

CHESTERFIELD ROAD (LICHFIELD) MANAGEMENT COMPANY LIMITED Registered Number 05207677

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 889 999
Cash at bank and in hand 2,205 1,689
3,094 2,688
Creditors: amounts falling due within one year (2,637) (2,245)
Net current assets (liabilities) 457 443
Total assets less current liabilities 457 443
Total net assets (liabilities) 457 443
Reserves
Other reserves 400 400
Income and expenditure account 57 43
Members' funds 457 443
  • 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 21 September 2015

And signed on their behalf by:
Mr R Moore, Director

CHESTERFIELD ROAD (LICHFIELD) MANAGEMENT COMPANY LIMITED Registered Number 05207677

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

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