Abbreviated Company Accounts - ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED

Abbreviated Company Accounts - ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED

ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED - Company Information

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Registered Number 03026809

ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED Registered Number 03026809

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid 20 20
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 6,101 4,946
Investments - -
Cash at bank and in hand 11,241 13,791
17,342 18,737
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 17,342 18,737
Total assets less current liabilities 17,362 18,757
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 17,362 18,757
Capital and reserves
Called up share capital 20 20
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 17,342 18,737
Shareholders' funds 17,362 18,757
  • For the year ending 31 March 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 10 June 2015

And signed on their behalf by:
Heidi Marshall, Director

ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED Registered Number 03026809

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts chargeable in respect of service charges to tenants.