SHERWOOD_MANAGEMENT_COMPA - Accounts

SHERWOOD MANAGEMENT COMPANY (LYME REGIS) LIMITED - Company Information

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Company Registration No. 05506292 (England and Wales)

SHERWOOD MANAGEMENT COMPANY (LYME REGIS) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016

SHERWOOD MANAGEMENT COMPANY (LYME REGIS) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2016

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2016

2015

Notes

Current assets

Debtors

1,508

2,851

Cash at bank and in hand

7,404

5,872

8,912

8,723

Creditors: amounts falling due within one year

(1,640)

(654)

Total assets less current liabilities

7,272

8,069

Capital and reserves

Called up share capital

Profit and loss account

7,264

8,061

Shareholders' funds

7,272

8,069

For the financial year ended 31 July 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 16 December 2016

Mr R Keen

Director

Company Registration No. 05506292

SHERWOOD MANAGEMENT COMPANY (LYME REGIS) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 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.

Share capital

2016

2015

Allotted, called up and fully paid

8 Ordinary Shares of £1 each