Abbreviated Company Accounts - STRATFORD COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - STRATFORD COURT MANAGEMENT COMPANY LIMITED


Registered Number 03365283

STRATFORD COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

STRATFORD COURT MANAGEMENT COMPANY LIMITED Registered Number 03365283

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 3,319 1,654
3,319 1,654
Creditors: amounts falling due within one year (280) (280)
Net current assets (liabilities) 3,039 1,374
Total assets less current liabilities 3,039 1,374
Total net assets (liabilities) 3,039 1,374
Capital and reserves
Called up share capital 6 6
Profit and loss account 3,033 1,368
Shareholders' funds 3,039 1,374
  • For the year ending 30 September 2015 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 4 March 2016

And signed on their behalf by:
B Ayres, Director

STRATFORD COURT MANAGEMENT COMPANY LIMITED Registered Number 03365283

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.