Abbreviated Company Accounts - ASTWOOD BANK MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ASTWOOD BANK MANAGEMENT COMPANY LIMITED

ASTWOOD BANK MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05991296

ASTWOOD BANK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2015

ASTWOOD BANK MANAGEMENT COMPANY LIMITED Registered Number 05991296

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 1 1
1 1
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1 1
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 1 1
  • For the year ending 30 November 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 12 June 2016

And signed on their behalf by:
Mr James Bowater, Director

ASTWOOD BANK MANAGEMENT COMPANY LIMITED Registered Number 05991296

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Other accounting policies
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at balance sheet date

SERVICE CHARGE ACCOUNTS
Separate service charge accounts are prepared detailing the income and expenditure for Astwood Bank