| 37 Trelawney Road Management Company Limited |
| Registered number: |
07232795 |
| Abbreviated Balance Sheet |
| as at 30 April 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
935 |
|
|
882 |
| Cash at bank and in hand |
|
|
2,524 |
|
|
2,310 |
|
|
|
3,459 |
|
|
3,192 |
|
| Creditors: amounts falling due within one year |
|
|
(509) |
|
|
(170) |
|
| Net current assets |
|
|
|
2,950 |
|
|
3,022 |
|
| Net assets |
|
|
|
2,950 |
|
|
3,022 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
2,950 |
|
|
3,022 |
|
| Shareholder's funds |
|
|
|
2,950 |
|
|
3,022 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Y E Lewis |
| Director |
| Approved by the board on 16 January 2017 |
|
