Abbreviated Company Accounts - THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04985629

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED Registered Number 04985629

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	61,968	61,968
		61,968	61,968
Current assets
Debtors		1,796	507
Cash at bank and in hand		21,608	20,309
		23,404	20,816
Prepayments and accrued income		2,719	2,719
Creditors: amounts falling due within one year		(6,599)	(6,388)
Net current assets (liabilities)		19,524	17,147
Total assets less current liabilities		81,492	79,115
Creditors: amounts falling due after more than one year		(50,365)	(52,189)
Total net assets (liabilities)		31,127	26,926
Reserves
Income and expenditure account		31,127	26,926
Members' funds		31,127	26,926

For the year ending 31 December 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 21 January 2016

And signed on their behalf by:
H Marsh, Director

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED Registered Number 04985629

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

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

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

3Tangible fixed assets

	£
Cost
At 1 January 2015	61,968
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	61,968
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	61,968
At 31 December 2014	61,968