Abbreviated Company Accounts - TREADCROFT MANAGEMENT LIMITED

Abbreviated Company Accounts - TREADCROFT MANAGEMENT LIMITED

TREADCROFT MANAGEMENT LIMITED - Company Information

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Registered Number 03816318

TREADCROFT MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

TREADCROFT MANAGEMENT LIMITED Registered Number 03816318

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 2,910 2,445
Cash at bank and in hand 5,465 6,099
8,375 8,544
Prepayments and accrued income 179 177
Creditors: amounts falling due within one year - (387)
Net current assets (liabilities) 8,554 8,334
Total assets less current liabilities 8,554 8,334
Accruals and deferred income (1,873) (1,473)
Total net assets (liabilities) 6,681 6,861
Reserves
Income and expenditure account 6,681 6,861
Members' funds 6,681 6,861
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Dermot A Kennedy, Director

TREADCROFT MANAGEMENT LIMITED Registered Number 03816318

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 total invoice value, excluding value added tax, of sales made during the year an derives from the provision of services falling within the company's ordinary activities.

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