Abbreviated Company Accounts - THE PADDOCKS MANAGEMENT COMPANY (KENILWORTH) LIMITED

THE PADDOCKS MANAGEMENT COMPANY (KENILWORTH) LIMITED - Company Information

Registered Number 03423994

THE PADDOCKS MANAGEMENT COMPANY (KENILWORTH) LIMITED

Abbreviated Accounts

31 August 2015

THE PADDOCKS MANAGEMENT COMPANY (KENILWORTH) LIMITED Registered Number 03423994

Abbreviated Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Current assets
Debtors	5	5
Cash at bank and in hand	6,209	1,594
	6,214	1,599
Creditors: amounts falling due within one year	(633)	(516)
Net current assets (liabilities)	5,581	1,083
Total assets less current liabilities	5,581	1,083
Total net assets (liabilities)	5,581	1,083
Reserves
Income and expenditure account	5,581	1,083
Members' funds	5,581	1,083

For the year ending 31 August 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 19 May 2016

And signed on their behalf by:
I Pickering, Director

THE PADDOCKS MANAGEMENT COMPANY (KENILWORTH) LIMITED Registered Number 03423994

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared on the historical basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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