Abbreviated Company Accounts - ORME VIEW MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ORME VIEW MANAGEMENT COMPANY LIMITED


Registered Number 04905013

ORME VIEW MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

ORME VIEW MANAGEMENT COMPANY LIMITED Registered Number 04905013

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 557 388
Cash at bank and in hand 9,592 19,043
10,149 19,431
Net current assets (liabilities) 10,149 19,431
Total assets less current liabilities 10,149 19,431
Creditors: amounts falling due after more than one year (645) (450)
Total net assets (liabilities) 9,504 18,981
Capital and reserves
Called up share capital 2 9 9
Profit and loss account 9,495 18,972
Shareholders' funds 9,504 18,981
  • For the year ending 31 December 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 20 April 2016

And signed on their behalf by:
J A Smith, Director

ORME VIEW MANAGEMENT COMPANY LIMITED Registered Number 04905013

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the amounts receivable from flat owners to cover expenses for the year and to provide for future repair work.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
9 Ordinary shares of £1 each 9 9