Cwrt Capel (Rhos on Sea) Management Company Limited - Abbreviated accounts

Registered number

06774592

Cwrt Capel (Rhos on Sea) Management Company Limited

Abbreviated Accounts

31 March 2016

Cwrt Capel (Rhos on Sea) Management Company Limited
Registered number:	06774592
Abbreviated Balance Sheet
as at 31 March 2016

Notes		2016			2015
£			£
Current assets
Debtors	257			285
Cash at bank and in hand	2,367			3,031
	2,624			3,316

Creditors: amounts falling due within one year	(1,413)			(2,359)

Net current assets		1,211			957

Net assets		1,211			957

Capital and reserves
Reserve fund		1,211			957

Shareholders' funds		1,211			957

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



H Mence
Director
Approved by the board on 22 October 2016

Cwrt Capel (Rhos on Sea) Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Service charges
	Service charges represent the service charges payable by each lessee.