Abbreviated Company Accounts - ELMHAM WATERMILL MANAGEMENT LIMITED

Abbreviated Company Accounts - ELMHAM WATERMILL MANAGEMENT LIMITED

ELMHAM WATERMILL MANAGEMENT LIMITED - Company Information

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Registered Number 04274365

ELMHAM WATERMILL MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

ELMHAM WATERMILL MANAGEMENT LIMITED Registered Number 04274365

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 330 -
Cash at bank and in hand 10,577 10,466
10,907 10,466
Creditors: amounts falling due within one year (2,505) (2,193)
Net current assets (liabilities) 8,402 8,273
Total assets less current liabilities 8,402 8,273
Total net assets (liabilities) 8,402 8,273
Capital and reserves
Called up share capital 10 10
Profit and loss account 8,392 8,263
Shareholders' funds 8,402 8,273
  • For the year ending 31 December 2013 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 5 September 2014

And signed on their behalf by:
Denise Corinne Baker, Director

ELMHAM WATERMILL MANAGEMENT LIMITED Registered Number 04274365

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.