Abbreviated Company Accounts - COLLEGE HOUSE BARNSLEY MANAGEMENT COMPANY LIMITED

COLLEGE HOUSE BARNSLEY MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 05413642

COLLEGE HOUSE BARNSLEY MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

COLLEGE HOUSE BARNSLEY MANAGEMENT COMPANY LIMITED Registered Number 05413642

Abbreviated Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current assets
Debtors	7,111	4,758
Cash at bank and in hand	82,034	38,865
	89,145	43,623
Creditors: amounts falling due within one year	(35,148)	(26,002)
Net current assets (liabilities)	53,997	17,621
Total assets less current liabilities	53,997	17,621
Total net assets (liabilities)	53,997	17,621
Reserves
Income and expenditure account	53,997	17,621
Members' funds	53,997	17,621

For the year ending 30 June 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 November 2016

And signed on their behalf by:
Alison Eyre, Director

COLLEGE HOUSE BARNSLEY MANAGEMENT COMPANY LIMITED Registered Number 05413642

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015

Turnover policy
Turnover represents service charges receivable from the lessees for the year.

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