Abbreviated Company Accounts - THE LINKS GATE APARTMENTS MANAGEMENT COMPANY LIMITED

THE LINKS GATE APARTMENTS MANAGEMENT COMPANY LIMITED - Company Information

04857970 THE LINKS GATE APARTMENTS MANAGEMENT COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04857970 2015-04-01 2016-03-31 04857970 2016-03-31 04857970 2015-03-31 04857970 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04857970 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04857970

THE LINKS GATE APARTMENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

THE LINKS GATE APARTMENTS MANAGEMENT COMPANY LIMITED Registered Number 04857970

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		2,261	1,668
Cash at bank and in hand		13,620	10,930
		15,881	12,598
Creditors: amounts falling due within one year		(568)	(439)
Net current assets (liabilities)		15,313	12,159
Total assets less current liabilities		15,313	12,159
Total net assets (liabilities)		15,313	12,159
Capital and reserves
Called up share capital	2	20	20
Profit and loss account		15,293	12,139
Shareholders' funds		15,313	12,159

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 19 December 2016

And signed on their behalf by:
Mr A Carr, Director

THE LINKS GATE APARTMENTS MANAGEMENT COMPANY LIMITED Registered Number 04857970

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
20 Ordinary shares of £1 each	20	20