Abbreviated Company Accounts - PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED

Abbreviated Company Accounts - PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED


Registered Number 02586167

PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED

Abbreviated Accounts

5 April 2016

PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED Registered Number 02586167

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 3,634 2,970
Cash at bank and in hand 11,109 11,124
14,743 14,094
Creditors: amounts falling due within one year (350) (350)
Net current assets (liabilities) 14,393 13,744
Total assets less current liabilities 14,393 13,744
Total net assets (liabilities) 14,393 13,744
Capital and reserves
Called up share capital 2 31 31
Share premium account 20,421 20,421
Profit and loss account (6,059) (6,708)
Shareholders' funds 14,393 13,744
  • For the year ending 5 April 2016 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 13 June 2016

And signed on their behalf by:
I Donaldson, Director

PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED Registered Number 02586167

Notes to the Abbreviated Accounts for the period ended 5 April 2016

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 amounts receivable in the maintenance of the property.

Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
31Ordinary shares of £1 each 31 31