Eagley Mills Management Company Limited |
Registered number: |
04070575 |
Abbreviated Balance Sheet |
as at 30 September 2013 |
|
Notes |
|
|
2013 |
|
|
2012 |
£ |
£ |
Current assets |
Debtors |
|
|
51,859 |
|
|
28,172 |
Cash at bank and in hand |
|
|
40,705 |
|
|
2,786 |
|
|
|
92,564 |
|
|
30,958 |
|
Creditors: amounts falling due within one year |
|
|
(47,044) |
|
|
(29,776) |
|
Net current assets |
|
|
|
45,520 |
|
|
1,182 |
|
Net assets |
|
|
|
45,520 |
|
|
1,182 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
163 |
|
|
163 |
Reserve fund |
|
|
|
45,357 |
|
|
1,019 |
|
Shareholders' funds |
|
|
|
45,520 |
|
|
1,182 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
C McKenna |
Director |
Approved by the board on 22 July 2014 |
|