Accommodate Management Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06838655 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

ACCOMMODATE MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss H L Canning

REGISTERED OFFICE:

23 Marian Road

Streatham

London

SW16 5HT

REGISTERED NUMBER:

06838655 (England and Wales)

ACCOUNTANTS:

Exceed (UK) Ltd

Bank House

81 St Judes Road

Englefield Green

Surrey

TW20 0DF

FIXED ASSETS

Tangible assets

2

277

563

CURRENT ASSETS

Debtors

1,764

8,161

Cash at bank

14,570

2,431

16,334

10,592

CREDITORS

Amounts falling due within one year

16,151

10,196

NET CURRENT ASSETS

183

396

TOTAL ASSETS LESS CURRENT
LIABILITIES

460

959

PROVISIONS FOR LIABILITIES

56

113

NET ASSETS

404

846

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

403

845

SHAREHOLDERS' FUNDS

404

846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2nd November 2016 and were signed by:

Miss H L Canning - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due. Where a contract has only been partially

completed at the balance sheet date turnover represents the value of the service provided to date based on a

proportion of the total expected consideration at completion.

Where payments are received from customers in advance of services provided, the amounts are recorded as

Deferred Income and included as part of Creditors due within one year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

1,143

DEPRECIATION

At 1st April 2015

580

Charge for year

286

At 31st March 2016

866

NET BOOK VALUE

At 31st March 2016

277

At 31st March 2015

563

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1