Abbreviated Company Accounts - CRICKETFIELDS (PHASE 2) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CRICKETFIELDS (PHASE 2) MANAGEMENT COMPANY LIMITED


Registered Number 02533171

CRICKETFIELDS (PHASE 2) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

CRICKETFIELDS (PHASE 2) MANAGEMENT COMPANY LIMITED Registered Number 02533171

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 50 50
Cash at bank and in hand 2,837 2,285
2,887 2,335
Creditors: amounts falling due within one year (1,287) (1,272)
Net current assets (liabilities) 1,600 1,063
Total assets less current liabilities 1,600 1,063
Total net assets (liabilities) 1,600 1,063
Capital and reserves
Called up share capital 2 50 50
Profit and loss account 1,550 1,013
Shareholders' funds 1,600 1,063
  • 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 11 November 2016

And signed on their behalf by:
Mr G J Hill, Director

CRICKETFIELDS (PHASE 2) MANAGEMENT COMPANY LIMITED Registered Number 02533171

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 January 2015).

Turnover policy
Turnover represents the value of service charges collected from tenants.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
50Ordinary shares of £1 each 50 50