Abbreviated Company Accounts - BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED

Abbreviated Company Accounts - BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED - Company Information

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Registered Number 01487030

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED

Abbreviated Accounts

30 June 2016

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED Registered Number 01487030

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 70,354 60,085
70,354 60,085
Prepayments and accrued income 3,250 3,200
Creditors: amounts falling due within one year (46,834) (39,430)
Net current assets (liabilities) 26,770 23,855
Total assets less current liabilities 26,770 23,855
Accruals and deferred income (1,925) (690)
Total net assets (liabilities) 24,845 23,165
Capital and reserves
Called up share capital 30 30
Other reserves 24,159 22,479
Profit and loss account 656 656
Shareholders' funds 24,845 23,165
  • 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 11 December 2016

And signed on their behalf by:
M Neumann, Director
A Neumann, Director

BRENTWOOD HOUSE MANAGEMENT COMPANY (MANCHESTER) LIMITED Registered Number 01487030

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 April 2008.