BARLOW HOUSE (PHASE 1) MANAGEMENT COMPANY LIMITED
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Registered number: |
04699291
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Abbreviated Balance Sheet |
as at 31 March 2015
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Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
625 |
|
|
- |
Cash at bank and in hand |
|
|
9,666 |
|
|
9,722 |
|
|
|
10,291 |
|
|
9,722 |
|
Creditors: amounts falling due within one year |
|
|
(646) |
|
|
(587) |
|
Net current assets |
|
|
|
9,645 |
|
|
9,135 |
|
Net assets |
|
|
|
9,645 |
|
|
9,135 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
8 |
|
|
8 |
Profit and loss account |
|
|
|
9,637 |
|
|
9,127 |
|
Shareholders' funds |
|
|
|
9,645 |
|
|
9,135 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
P Mason |
Director |
Approved by the board on 2 December 2015
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