Abbreviated Company Accounts - PETERSFIELD DRIVE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PETERSFIELD DRIVE MANAGEMENT COMPANY LIMITED

PETERSFIELD DRIVE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06797277

PETERSFIELD DRIVE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

PETERSFIELD DRIVE MANAGEMENT COMPANY LIMITED Registered Number 06797277

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 276 189
Cash at bank and in hand 7,035 5,034
7,311 5,223
Creditors: amounts falling due within one year (175) (610)
Net current assets (liabilities) 7,136 4,613
Total assets less current liabilities 7,136 4,613
Total net assets (liabilities) 7,136 4,613
Reserves
Income and expenditure account 7,136 4,613
Members' funds 7,136 4,613
  • For the year ending 31 March 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 3 October 2016

And signed on their behalf by:
Charles James Thurston, Director

PETERSFIELD DRIVE MANAGEMENT COMPANY LIMITED Registered Number 06797277

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. The members liability is limited, in the event of winding up, to an amount not exceeding £1.