Abbreviated Company Accounts - GOWAN CLOSE MANAGEMENT COMPANY LTD

Abbreviated Company Accounts - GOWAN CLOSE MANAGEMENT COMPANY LTD

GOWAN CLOSE MANAGEMENT COMPANY LTD - Company Information

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Registered Number 05639529

GOWAN CLOSE MANAGEMENT COMPANY LTD

Abbreviated Accounts

30 November 2015

GOWAN CLOSE MANAGEMENT COMPANY LTD Registered Number 05639529

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1,289 477
1,289 477
Net current assets (liabilities) 1,289 477
Total assets less current liabilities 1,289 477
Creditors: amounts falling due after more than one year (951) (364)
Total net assets (liabilities) 338 113
Reserves
Other reserves 113 2,254
Income and expenditure account 225 (2,141)
Members' funds 338 113
  • 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 18 August 2016

And signed on their behalf by:
Nicola Joy Jones, Director

GOWAN CLOSE MANAGEMENT COMPANY LTD Registered Number 05639529

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.

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