Abbreviated Company Accounts - BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED - Company Information

Registered Number 01487030

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED

Abbreviated Accounts

30 June 2015

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED Registered Number 01487030

Abbreviated Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Current assets
Investments	-	4,643
Cash at bank and in hand	60,085	40,103
	60,085	44,746
Prepayments and accrued income	3,200	3,000
Creditors: amounts falling due within one year	(39,430)	(25,580)
Net current assets (liabilities)	23,855	22,166
Total assets less current liabilities	23,855	22,166
Accruals and deferred income	(690)	(690)
Total net assets (liabilities)	23,165	21,476
Capital and reserves
Called up share capital	30	30
Other reserves	22,479	20,790
Profit and loss account	656	656
Shareholders' funds	23,165	21,476

For the year ending 30 June 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 2 September 2015

And signed on their behalf by:
H B Barr, Director

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED Registered Number 01487030

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