Abbreviated Company Accounts - WRECCLESHAM FARM COTTAGES MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WRECCLESHAM FARM COTTAGES MANAGEMENT COMPANY LIMITED


Registered Number 06823686

WRECCLESHAM FARM COTTAGES MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2014

WRECCLESHAM FARM COTTAGES MANAGEMENT COMPANY LIMITED Registered Number 06823686

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3 - -
Investments - -
Cash at bank and in hand 118 180
118 180
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities) 118 180
Total assets less current liabilities 118 180
Creditors: amounts falling due after more than one year (118) (180)
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 0 0
Reserves
Revaluation reserve 0 -
Other reserves 0 -
Income and expenditure account 0 -
Members' funds 0 -
  • For the year ending 28 February 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 30 November 2014

And signed on their behalf by:
M Walton, Director

WRECCLESHAM FARM COTTAGES MANAGEMENT COMPANY LIMITED Registered Number 06823686

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
These are accounts for a property management company for three houses.

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

3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 0 0

We are not employing external advisors.