Abbreviated Company Accounts - GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED

GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05293428

GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2015

GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED Registered Number 05293428

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 375 351
Investments - -
Cash at bank and in hand 3,559 2,720
3,934 3,071
Prepayments and accrued income - -
Creditors: amounts falling due within one year (522) (550)
Net current assets (liabilities) 3,412 2,521
Total assets less current liabilities 3,412 2,521
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,412 2,521
Capital and reserves
Called up share capital 5 5
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 3,407 2,516
Profit and loss account 0 0
Shareholders' funds 3,412 2,521
  • 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 1 March 2016

And signed on their behalf by:
RACHAEL JANE SUNTER, Director

GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED Registered Number 05293428

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.