Abbreviated Company Accounts - PLAS EINION MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PLAS EINION MANAGEMENT COMPANY LIMITED

PLAS EINION MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03358611

PLAS EINION MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 August 2015

PLAS EINION MANAGEMENT COMPANY LIMITED Registered Number 03358611

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 7,950 7,950
7,950 7,950
Current assets
Debtors 5,061 5,650
Cash at bank and in hand 7,968 9,201
13,029 14,851
Creditors: amounts falling due within one year 4 (6,456) (6,481)
Net current assets (liabilities) 6,573 8,370
Total assets less current liabilities 14,523 16,320
Creditors: amounts falling due after more than one year 4 (13,570) (15,360)
Accruals and deferred income (353) (360)
Total net assets (liabilities) 600 600
Reserves
Other reserves 600 600
Members' funds 600 600
  • For the year ending 31 August 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 13 March 2016

And signed on their behalf by:
F Moran, Director
C Bonser, Director

PLAS EINION MANAGEMENT COMPANY LIMITED Registered Number 03358611

Notes to the Abbreviated Accounts for the period ended 31 August 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Frehhold land and buildings - not depreciated.

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

3Tangible fixed assets
£
Cost
At 1 September 2014 7,950
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 7,950
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 7,950
At 31 August 2014 7,950

Freehold land and property has not been depreciated as the value is considered to be a fair value.

4Creditors
2015
£		 2014
£
Secured Debts 15,360 17,157