Abbreviated Company Accounts - THE GARTH MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - THE GARTH MANAGEMENT COMPANY LIMITED


Registered Number 04327504

THE GARTH MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

THE GARTH MANAGEMENT COMPANY LIMITED Registered Number 04327504

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 32,632 27,859
32,632 27,859
Creditors: amounts falling due within one year (5,099) (2,429)
Net current assets (liabilities) 27,533 25,430
Total assets less current liabilities 27,533 25,430
Provisions for liabilities (31,825) (27,966)
Total net assets (liabilities) (4,292) (2,536)
Capital and reserves
Called up share capital 2 1 25
Profit and loss account (4,293) (2,561)
Shareholders' funds (4,292) (2,536)
  • 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 17 September 2014

And signed on their behalf by:
A G Abercrombie, Director

THE GARTH MANAGEMENT COMPANY LIMITED Registered Number 04327504

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 net invoiced sales of goods, excluding VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1Ordinary shares of £1 each (25 shares for 2012) 1 25