Company Registration No. 05506292 (England and Wales)
SHERWOOD MANAGEMENT COMPANY (LYME REGIS) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2014
SHERWOOD MANAGEMENT COMPANY (LYME REGIS) LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
781
1,120
Cash at bank and in hand
7,941
8,198
8,722
9,318
Creditors: amounts falling due within one year
(633)
(606)
Total assets less current liabilities
8,089
8,712
Capital and reserves
Called up share capital
2
8
8
Profit and loss account
8,081
8,704
Shareholders' funds
8,089
8,712
For the financial year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 November 2014
Mr R Schroder
Director
Company Registration No. 05506292
SHERWOOD MANAGEMENT COMPANY (LYME REGIS) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
8 Ordinary Shares of £1 each
8
8
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