Abbreviated Company Accounts - BIRCH TREE COURT MANAGEMENT COMPANY LIMITED

BIRCH TREE COURT MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 02693255

BIRCH TREE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

BIRCH TREE COURT MANAGEMENT COMPANY LIMITED Registered Number 02693255

Abbreviated Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current assets
Debtors	5,460	5,473
Cash at bank and in hand	10,520	9,673
	15,980	15,146
Creditors: amounts falling due within one year	(4,200)	(4,200)
Net current assets (liabilities)	11,780	10,946
Total assets less current liabilities	11,780	10,946
Total net assets (liabilities)	11,780	10,946
Capital and reserves
Called up share capital	14	14
Profit and loss account	11,766	10,932
Shareholders' funds	11,780	10,946

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 12 December 2016

And signed on their behalf by:
J E Patrick, Director

BIRCH TREE COURT MANAGEMENT COMPANY LIMITED Registered Number 02693255

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.