Abbreviated Company Accounts - STANTON COURT MANAGEMENT COMPANY (LODDISWELL) LIMITED

Abbreviated Company Accounts - STANTON COURT MANAGEMENT COMPANY (LODDISWELL) LIMITED

STANTON COURT MANAGEMENT COMPANY (LODDISWELL) LIMITED - Company Information

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Registered Number 03719263

STANTON COURT MANAGEMENT COMPANY (LODDISWELL) LIMITED

Abbreviated Accounts

31 March 2016

STANTON COURT MANAGEMENT COMPANY (LODDISWELL) LIMITED Registered Number 03719263

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid 8 8
Fixed assets
Intangible assets - -
Tangible assets 2 111 133
Investments 3 - -
111 133
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 3,024 2,714
3,024 2,714
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (2,400)
Net current assets (liabilities) 3,024 314
Total assets less current liabilities 3,143 455
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) 3,143 455
Capital and reserves
Called up share capital 8 8
Share premium account - 0
Revaluation reserve 0 0
Other reserves 3,215 431
Profit and loss account (80) 16
Shareholders' funds 3,143 455
  • 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 17 October 2016

And signed on their behalf by:
Clive Dimmock, Director
Howard Turner, Director

STANTON COURT MANAGEMENT COMPANY (LODDISWELL) LIMITED Registered Number 03719263

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 133
Additions 0
Disposals -
Revaluations (22)
Transfers -
At 31 March 2016 111
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 111
At 31 March 2015 133

3Fixed assets Investments
Depreciation at 20% per annum