Abbreviated Company Accounts - BHSE CAPABILITY GREEN MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BHSE CAPABILITY GREEN MANAGEMENT COMPANY LIMITED

BHSE CAPABILITY GREEN MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05898262

BHSE CAPABILITY GREEN MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

BHSE CAPABILITY GREEN MANAGEMENT COMPANY LIMITED Registered Number 05898262

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 15,309 23,992
Cash at bank and in hand 25,313 10,427
40,622 34,419
Creditors: amounts falling due within one year (40,619) (34,416)
Net current assets (liabilities) 3 3
Total assets less current liabilities 3 3
Total net assets (liabilities) 3 3
Capital and reserves
Called up share capital 1 1
Profit and loss account 2 2
Shareholders' funds 3 3
  • For the year ending 31 March 2014 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 4 August 2014

And signed on their behalf by:
S M Finlay, Director

BHSE CAPABILITY GREEN MANAGEMENT COMPANY LIMITED Registered Number 05898262

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 the value of service charge demands issued to tenants.

Other accounting policies
Control

The company is a subsidiary undertaking of BHSE General Partner Limited - In Administration, incorporated in England and Wales, who owns 100% of the issued share capital.