Abbreviated Company Accounts - MALCOLM COURT MANAGEMENT(POLEGATE)LIMITED

Abbreviated Company Accounts - MALCOLM COURT MANAGEMENT(POLEGATE)LIMITED

MALCOLM COURT MANAGEMENT(POLEGATE)LIMITED - Company Information

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Registered Number 00705387

MALCOLM COURT MANAGEMENT(POLEGATE)LIMITED

Abbreviated Accounts

31 March 2016

MALCOLM COURT MANAGEMENT(POLEGATE)LIMITED Registered Number 00705387

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors - 664
Cash at bank and in hand 7,185 6,485
7,185 7,149
Prepayments and accrued income 1,346 94
Creditors: amounts falling due within one year (4,367) (3,556)
Net current assets (liabilities) 4,164 3,687
Total assets less current liabilities 4,164 3,687
Total net assets (liabilities) 4,164 3,687
Capital and reserves
Called up share capital 40 40
Profit and loss account 4,124 3,647
Shareholders' funds 4,164 3,687
  • 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 1 October 2016

And signed on their behalf by:
N Poole, Director

MALCOLM COURT MANAGEMENT(POLEGATE)LIMITED Registered Number 00705387

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.