Abbreviated Company Accounts - 7 YORK PLACE MANAGEMENT LIMITED

Abbreviated Company Accounts - 7 YORK PLACE MANAGEMENT LIMITED

7 YORK PLACE MANAGEMENT LIMITED - Company Information

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Registered Number 06306163

7 YORK PLACE MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2016

7 YORK PLACE MANAGEMENT LIMITED Registered Number 06306163

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Debtors 106 875
Cash at bank and in hand 84 4,258
190 5,133
Prepayments and accrued income - 890
Creditors: amounts falling due within one year (4,982) (130)
Net current assets (liabilities) (4,792) 5,893
Total assets less current liabilities (4,792) 5,893
Accruals and deferred income (504) (480)
Total net assets (liabilities) (5,296) 5,413
Reserves
Other reserves (5,296) 5,413
Members' funds (5,296) 5,413
  • For the year ending 31 July 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 18 March 2017

And signed on their behalf by:
Robert Law, Director

7 YORK PLACE MANAGEMENT LIMITED Registered Number 06306163

Notes to the Abbreviated Accounts for the period ended 31 July 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.