15 Chaucer Road (Bedford) Management Com - Abbreviated accounts 16.1

15 Chaucer Road (Bedford) Management Com - Abbreviated accounts 16.1


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APPROVAL
REGISTERED NUMBER: 01926804(England and Wales)














15 CHAUCER ROAD (BEDFORD) MANAGEMENT
COMPANY LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016






15 CHAUCER ROAD (BEDFORD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01926804)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016

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Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

15 CHAUCER ROAD (BEDFORD) MANAGEMENT
COMPANY LIMITED

Company Information
for the Year Ended 31 March 2016







APPROVAL
Directors: Mr G Daniels
Mr M Garnish





Secretary: Mr M Garnish





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 01926804(England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

15 CHAUCER ROAD (BEDFORD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01926804)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £   
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CURRENT ASSETS
Debtors 6,893 5,257

CREDITORS
Amounts falling due within one year 807 1,229
NET CURRENT ASSETS 6,086 4,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,086

4,028

CAPITAL AND RESERVES
Called up share capital 2 6 6
Other reserves 2,039 1,861
Profit and loss account 4,041 2,161
SHAREHOLDERS' FUNDS 6,086 4,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

15 CHAUCER ROAD (BEDFORD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01926804)

Abbreviated Balance Sheet - continued
31 March 2016

APPROVAL

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 21 June 2016and were signed on its
behalf by:





Mr M Garnish- Director


15 CHAUCER ROAD (BEDFORD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01926804)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

APPROVAL

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 January 2015).

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 2016 2015
value: £    £   
6 Ordinary £1 6 6