Abbreviated Company Accounts - ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED

ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED - Company Information

Registered Number 03026809

ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED Registered Number 03026809

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Called up share capital not paid	20	20
Current assets
Debtors	10,749	6,101
Cash at bank and in hand	9,321	11,241
	20,070	17,342
Net current assets (liabilities)	20,070	17,342
Total assets less current liabilities	20,090	17,362
Total net assets (liabilities)	20,090	17,362
Capital and reserves
Called up share capital	20	20
Profit and loss account	20,070	17,342
Shareholders' funds	20,090	17,362

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 22 December 2016

And signed on their behalf by:
Heidi Marshall, Director

ABBOTSFORD HOUSE (PENRITH) MANAGEMENT LIMITED Registered Number 03026809

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.

Turnover policy
Turnover represents amounts chargeable in respect of service charges to tenants.