The Beaneside Management Company Ltd - Abbreviated accounts

The Beaneside Management Company Ltd - Abbreviated accounts


Registered number
02313672
The Beaneside Management Company Ltd
Abbreviated Accounts
30 June 2015
The Beaneside Management Company Ltd
Registered number: 02313672
Abbreviated Balance Sheet
as at 30 June 2015
Notes 2015 2014
£ £
Current assets
Debtors 897 720
Cash at bank and in hand 17,120 14,252
18,017 14,972
Net current assets 18,017 14,972
Net assets 18,017 14,972
Capital and reserves
Called up share capital 2 13 13
Profit and loss account 18,004 14,959
Shareholders' funds 18,017 14,972
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.
The 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.
A Hodgson
Director
Approved by the board on 21 March 2016
The Beaneside Management Company Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 13 13 13
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