Abbreviated Company Accounts - 33 PROPERTY MANAGEMENT COMPANY LIMITED(THE)

Abbreviated Company Accounts - 33 PROPERTY MANAGEMENT COMPANY LIMITED(THE)

33 PROPERTY MANAGEMENT COMPANY LIMITED(THE) - Company Information

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Registered Number 02021844

33 PROPERTY MANAGEMENT COMPANY LIMITED(THE)

Abbreviated Accounts

31 March 2016

33 PROPERTY MANAGEMENT COMPANY LIMITED(THE) Registered Number 02021844

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 500 500
500 500
Current assets
Cash at bank and in hand 3,969 3,148
3,969 3,148
Creditors: amounts falling due within one year (893) (124)
Net current assets (liabilities) 3,076 3,024
Total assets less current liabilities 3,576 3,524
Total net assets (liabilities) 3,576 3,524
Reserves
Income and expenditure account 3,576 3,524
Members' funds 3,576 3,524
  • 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 12 September 2016

And signed on their behalf by:
ANGELIA SIMPSON, Director

33 PROPERTY MANAGEMENT COMPANY LIMITED(THE) Registered Number 02021844

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 April 2008.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 500
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 500
At 31 March 2015 500