Abbreviated Company Accounts - OSBORNE CLOSE MANAGEMENT COMPANY LIMITED

OSBORNE CLOSE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 06693395

OSBORNE CLOSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

OSBORNE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 06693395

Abbreviated Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Current assets
Debtors	-	50
Cash at bank and in hand	3,693	796
	3,693	846
Prepayments and accrued income	413	378
Creditors: amounts falling due within one year	(64)	(52)
Net current assets (liabilities)	4,042	1,172
Total assets less current liabilities	4,042	1,172
Accruals and deferred income	(1,680)	-
Total net assets (liabilities)	2,362	1,172
Reserves
Other reserves	2,362	1,030
Income and expenditure account	-	142
Members' funds	2,362	1,172

For the year ending 30 September 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 28 October 2015

And signed on their behalf by:
K N Jennings, Director

OSBORNE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 06693395

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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