Abbreviated Company Accounts - PARKWOOD MILLS HUDDERSFIELD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PARKWOOD MILLS HUDDERSFIELD MANAGEMENT COMPANY LIMITED


Registered Number 05882523

PARKWOOD MILLS HUDDERSFIELD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

PARKWOOD MILLS HUDDERSFIELD MANAGEMENT COMPANY LIMITED Registered Number 05882523

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 21,829 18,448
Cash at bank and in hand 35,699 32,147
57,528 50,595
Creditors: amounts falling due within one year (960) (960)
Net current assets (liabilities) 56,568 49,635
Total assets less current liabilities 56,568 49,635
Total net assets (liabilities) 56,568 49,635
Reserves
Income and expenditure account 56,568 49,635
Members' funds 56,568 49,635
  • 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 26 August 2014

And signed on their behalf by:
P Richardson, Director

PARKWOOD MILLS HUDDERSFIELD MANAGEMENT COMPANY LIMITED Registered Number 05882523

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.

Turnover policy
Turnover represents service charges receivable from the lessees for the year.

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