Abbreviated Company Accounts - TENBY MANSIONS MANAGEMENT COMPANY LIMITED

TENBY MANSIONS MANAGEMENT COMPANY LIMITED - Company Information

06461853 TENBY MANSIONS MANAGEMENT COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06461853 2015-01-01 2015-12-31 06461853 2015-12-31 06461853 2014-12-31 06461853 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06461853 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06461853

TENBY MANSIONS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

TENBY MANSIONS MANAGEMENT COMPANY LIMITED Registered Number 06461853

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14	14
		14	14
Current assets
Debtors		-	8,269
Cash at bank and in hand		-	115,078
		-	123,347
Creditors: amounts falling due within one year		-	(13,380)
Net current assets (liabilities)		-	109,967
Total assets less current liabilities		14	109,981
Total net assets (liabilities)		14	109,981
Capital and reserves
Called up share capital	3	14	14
Other reserves		-	107,469
Profit and loss account		-	2,498
Shareholders' funds		14	109,981

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
K E Wenngren, Director

TENBY MANSIONS MANAGEMENT COMPANY LIMITED Registered Number 06461853

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents ground rents and service charges due for the period.

Tangible assets depreciation policy
The freehold property is not depreciated as the value reflects the peppercorn value of the interest in the property. Although this is a departure from the Companies Act, it is required in order to reflect a true and fair view of the accounts.

2Tangible fixed assets

	£
Cost
At 1 January 2015	14
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	14
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	14
At 31 December 2014	14

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
14 Ordinary shares of £1 each	14	14