Company Registration No. 02204538 (England and Wales)
Bestjoin Residents Management Limited
Abbreviated unaudited accounts
for the year ended 31 May 2016
Bestjoin Residents Management Limited
Abbreviated Balance Sheet
as at 31 May 2016
Cash at bank and in hand
9,337
8,767
Creditors: amounts falling due within one year
(78)
(130)
Net current assets
9,259
8,637
Called up share capital
7
7
Profit and loss account
9,253
8,631
Total shareholders' funds
9,260
8,638
For the year ending 31 May 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 11 July 2016
V Culshaw
Director
Company Registration No. 02204538
Bestjoin Residents Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
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 represents contributions received from the shareholders and residents of 'The Kilphin'.
2
Tangible fixed assets
Land & buildings
Allotted, called up and fully paid:
7 Ordinary shares of £1 each
7
7
