MAWSON_LODGE_MANAGEMENT_C - Accounts

MAWSON LODGE MANAGEMENT COMPANY (CORNEY REACH) LIMITED - Company Information

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Company Registration No. 3044256 (England and Wales)

MAWSON LODGE MANAGEMENT COMPANY (CORNEY REACH) LIMITED

(LIMITED BY GUARANTEE, NOT HAVING A SHARE CAPITAL)

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

MAWSON LODGE MANAGEMENT COMPANY (CORNEY REACH) LIMITED

(LIMITED BY GUARANTEE, NOT HAVING A SHARE CAPITAL)

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MAWSON LODGE MANAGEMENT COMPANY (CORNEY REACH) LIMITED

(LIMITED BY GUARANTEE, NOT HAVING A SHARE CAPITAL)

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

3,956

5,198

Cash at bank and in hand

35,174

34,100

39,130

39,298

Creditors: amounts falling due within one year

(10,800)

(11,109)

Total assets less current liabilities

28,330

28,189

Capital and reserves

Profit and loss account

28,330

28,189

Shareholders' funds

28,330

28,189

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 December 2016

S Moore

Director

Company Registration No. 3044256

MAWSON LODGE MANAGEMENT COMPANY (CORNEY REACH) LIMITED

(LIMITED BY GUARANTEE, NOT HAVING A SHARE CAPITAL)

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.