Abbreviated Company Accounts - SUMMERBERRY MANAGEMENT LIMITED

Abbreviated Company Accounts - SUMMERBERRY MANAGEMENT LIMITED


Registered Number 08056708

SUMMERBERRY MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2015

SUMMERBERRY MANAGEMENT LIMITED Registered Number 08056708

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3 417,286 255,478
Investments - -
Cash at bank and in hand - -
417,286 255,478
Creditors: amounts falling due within one year (417,286) (255,478)
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Creditors: amounts falling due after more than one year (627,764) (255,478)
Total net assets (liabilities) (627,764) (255,478)
Reserves
Income and expenditure account (627,764) (255,478)
Members' funds (627,764) (255,478)
  • For the year ending 31 May 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 28 July 2016

And signed on their behalf by:
Philip Wright, Director

SUMMERBERRY MANAGEMENT LIMITED Registered Number 08056708

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

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

3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 417,286 255,477

2015 Debtors include service charge from May 2014 to May 2015