Abbreviated Company Accounts - VILLAGE VIEWS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - VILLAGE VIEWS MANAGEMENT COMPANY LIMITED

VILLAGE VIEWS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06854608

VILLAGE VIEWS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2015

VILLAGE VIEWS MANAGEMENT COMPANY LIMITED Registered Number 06854608

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 46,660 46,660
46,660 46,660
Current assets
Cash at bank and in hand 14,698 13,545
14,698 13,545
Prepayments and accrued income 300 375
Net current assets (liabilities) 14,998 13,920
Total assets less current liabilities 61,658 60,580
Creditors: amounts falling due after more than one year 4 (47,120) (47,120)
Accruals and deferred income (792) (640)
Total net assets (liabilities) 13,746 12,820
Reserves
Other reserves 7,396 6,396
Income and expenditure account 6,350 6,424
Members' funds 13,746 12,820
  • For the year ending 30 June 2015 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 19 November 2015

And signed on their behalf by:
S JONES, Director

VILLAGE VIEWS MANAGEMENT COMPANY LIMITED Registered Number 06854608

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

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

3Tangible fixed assets
£
Cost
At 1 July 2014 46,660
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 46,660
Depreciation
At 1 July 2014 0
Charge for the year -
On disposals -
At 30 June 2015 0
Net book values
At 30 June 2015 46,660
At 30 June 2014 46,660
4Creditors
2015
£		 2014
£
Secured Debts 47,120 47,120