Registered Number 06693395

OSBORNE CLOSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2014

OSBORNE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 06693395

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 50 -
Investments - -
Cash at bank and in hand 796 905
846 905
Prepayments and accrued income 378 364
Creditors: amounts falling due within one year (52) (32)
Net current assets (liabilities) 1,172 1,237
Total assets less current liabilities 1,172 1,237
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 (1,101)
Total net assets (liabilities) 1,172 136
Reserves
Revaluation reserve 0 0
Other reserves 1,030 125
Income and expenditure account 142 11
Members' funds 1,172 136
  • 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 20 October 2014

And signed on their behalf by:
D Cornwell, Director

OSBORNE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 06693395

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 service charges to members.

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