Abbreviated Company Accounts - SOUTHGATE COURT MANAGEMENT (SALE) LIMITED

Abbreviated Company Accounts - SOUTHGATE COURT MANAGEMENT (SALE) LIMITED

SOUTHGATE COURT MANAGEMENT (SALE) LIMITED - Company Information

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Registered Number 03035528

SOUTHGATE COURT MANAGEMENT (SALE) LIMITED

Abbreviated Accounts

31 May 2015

SOUTHGATE COURT MANAGEMENT (SALE) LIMITED Registered Number 03035528

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 300 471
Cash at bank and in hand 21,046 15,157
21,346 15,628
Creditors: amounts falling due within one year (1,465) (986)
Net current assets (liabilities) 19,881 14,642
Total assets less current liabilities 19,881 14,642
Total net assets (liabilities) 19,881 14,642
Capital and reserves
Called up share capital 27 27
Profit and loss account 19,854 14,615
Shareholders' funds 19,881 14,642
  • For the year ending 31 May 2015 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 13 October 2015

And signed on their behalf by:
D Laffly, Director

SOUTHGATE COURT MANAGEMENT (SALE) LIMITED Registered Number 03035528

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.