Abbreviated Company Accounts - VALE WALK (PETERBOROUGH) MANAGEMENT COMPANY LIMITED

VALE WALK (PETERBOROUGH) MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 06561925

VALE WALK (PETERBOROUGH) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2016

VALE WALK (PETERBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 06561925

Abbreviated Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Total net assets (liabilities)	-	-
Members' funds	-	-

For the year ending 30 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 29 September 2016

And signed on their behalf by:
Mr S B Hichisson, Director

VALE WALK (PETERBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 06561925

Notes to the Abbreviated Accounts for the period ended 30 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 January 2015.

Other accounting policies
Income and expenditure
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.

This is in accordance with TECH 03/11 Accounting for Service Charges, published jointly by ICAEW, ARMA and RICS.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. In the event of the winding up of the company the members are liable to contribute to an amount not exceeding £1 towards the debts and liabilities of the company.