Abbreviated Company Accounts - CHURCH COURT (TADCASTER ROAD) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CHURCH COURT (TADCASTER ROAD) MANAGEMENT COMPANY LIMITED

CHURCH COURT (TADCASTER ROAD) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03767295

CHURCH COURT (TADCASTER ROAD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2014

CHURCH COURT (TADCASTER ROAD) MANAGEMENT COMPANY LIMITED Registered Number 03767295

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,957 11,957
11,957 11,957
Current assets
Debtors - 75
Cash at bank and in hand 6,356 4,076
6,356 4,151
Creditors: amounts falling due within one year (7,397) (2,584)
Net current assets (liabilities) (1,041) 1,567
Total assets less current liabilities 10,916 13,524
Creditors: amounts falling due after more than one year (3,217) (5,073)
Total net assets (liabilities) 7,699 8,451
Capital and reserves
Called up share capital 27 27
Profit and loss account 7,672 8,424
Shareholders' funds 7,699 8,451
  • For the year ending 30 September 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 10 October 2014

And signed on their behalf by:
A W Clewes, Director

CHURCH COURT (TADCASTER ROAD) MANAGEMENT COMPANY LIMITED Registered Number 03767295

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 reserved at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 October 2013 11,957
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 11,957
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 11,957
At 30 September 2013 11,957