Abbreviated Company Accounts - ATRIA COURT MANAGEMENT COMPANY LIMITED

ATRIA COURT MANAGEMENT COMPANY LIMITED - Company Information

06243961 ATRIA COURT MANAGEMENT COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06243961 2015-01-01 2015-12-31 06243961 2015-12-31 06243961 2014-12-31 06243961 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06243961 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 06243961

ATRIA COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

ATRIA COURT MANAGEMENT COMPANY LIMITED Registered Number 06243961

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		600	600
Current assets
Debtors		6,789	3,031
Cash at bank and in hand		16,765	11,541
		23,554	14,572
Creditors: amounts falling due within one year		(10,882)	(1,416)
Net current assets (liabilities)		12,672	13,156
Total assets less current liabilities		13,272	13,756
Total net assets (liabilities)		13,272	13,756
Capital and reserves
Called up share capital	2	600	600
Profit and loss account		12,672	13,156
Shareholders' funds		13,272	13,756

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 31 October 2016

And signed on their behalf by:
M Hulme, Director

ATRIA COURT MANAGEMENT COMPANY LIMITED Registered Number 06243961

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

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
The turnover shown in the profit and loss account represents service charges receivable for the year, exclusive of Value Added Tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
60,010 Ordinary shares of £0.01 each	600	600