Abbreviated Company Accounts - ASHLAR COURT MANAGEMENT LIMITED

ASHLAR COURT MANAGEMENT LIMITED - Company Information

Registered Number 02401087

ASHLAR COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

ASHLAR COURT MANAGEMENT LIMITED Registered Number 02401087

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	2,989	2,373
Investments	-	-
Cash at bank and in hand	8,018	4,270
	11,007	6,643
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	11,007	6,643
Total assets less current liabilities	11,007	6,643
Provisions for liabilities	(2,989)	(2,373)
Total net assets (liabilities)	8,018	4,270
Reserves
Income and expenditure account	8,018	4,270
Members' funds	8,018	4,270

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 5 December 2016

And signed on their behalf by:
Mr Lindsay Chambers, Director

ASHLAR COURT MANAGEMENT LIMITED Registered Number 02401087

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.