Sanditon (Sidmouth) Management Co Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07998453 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Sanditon (Sidmouth) Management Co

Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K D J Slowe

Ms E Glenn-Camfield

SECRETARIES:

C A Bates

Turner Associates Property Services Limi ted

REGISTERED OFFICE:

C/O Oracle House

181 Dorchester Road

Weymouth

Dorset

DT4 7LF

REGISTERED NUMBER:

07998453 (England and Wales)

ACCOUNTANTS:

Advoco

Chartered Certified Accountants

Chartered Tax Advisers

14a Albany Road

Weymouth

Dorset

DT4 9TH

CURRENT ASSETS

Debtors

12,692

33,354

Cash at bank and in hand

45,383

2,095

58,075

35,449

CREDITORS

Amounts falling due within one year

23,200

17,282

NET CURRENT ASSETS

34,875

18,167

TOTAL ASSETS LESS CURRENT LIABILITIES

34,875

18,167

RESERVES

Income and expenditure account

34,875

18,167

34,875

18,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 March 2016 and were signed on its behalf by:

K D J Slowe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.