Northam Business Centre - Limited company - abbreviated

REGISTERED NUMBER: 02242132 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

NORTHAM BUSINESS CENTRE

MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J M Harrison Esq

A Bambridge

SECRETARY:

J M Harrison Esq

REGISTERED OFFICE:

Prospect House

50 Leigh Road

Eastleigh

Hampshire

SO50 9DT

REGISTERED NUMBER:

02242132 (England and Wales)

ACCOUNTANTS:

Walji & Co Private Clients Limited

Prospect House

50 Leigh Road

Eastleigh

Hampshire

SO50 9DT

CURRENT ASSETS

Debtors

240

360

Cash at bank

1,162

576

1,402

936

CREDITORS

Amounts falling due within one year

941

914

NET CURRENT ASSETS

461

22

TOTAL ASSETS LESS CURRENT
LIABILITIES

461

22

CAPITAL AND RESERVES

Called up share capital

2

14

Profit and loss account

447

8

SHAREHOLDERS' FUNDS

461

22

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 November 2015 and were signed
on its behalf by:

J M Harrison Esq - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary - A

£1

2

12

Ordinary - B

£1

12

14

Northam Business Centre - Limited company - abbreviated - 11.9

Northam Business Centre - Limited company - abbreviated - 11.9