Abbreviated Company Accounts - HIGH STREET STALHAM MANAGEMENT CO. LIMITED

Abbreviated Company Accounts - HIGH STREET STALHAM MANAGEMENT CO. LIMITED


Registered Number 06734642

HIGH STREET STALHAM MANAGEMENT CO. LIMITED

Abbreviated Accounts

28 October 2016

HIGH STREET STALHAM MANAGEMENT CO. LIMITED Registered Number 06734642

Abbreviated Balance Sheet as at 28 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 319 930
319 930
Prepayments and accrued income - -
Net current assets (liabilities) 319 930
Total assets less current liabilities 319 930
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 319 930
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 319 930
Members' funds 319 930
  • For the year ending 28 October 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 28 October 2016

And signed on their behalf by:
Theresa Duberry, Director
Cj Randall, Director

HIGH STREET STALHAM MANAGEMENT CO. LIMITED Registered Number 06734642

Notes to the Abbreviated Accounts for the period ended 28 October 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 April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.