Abbreviated Company Accounts - STAINBECK COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - STAINBECK COURT MANAGEMENT COMPANY LIMITED


Registered Number 03800169

STAINBECK COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2016

STAINBECK COURT MANAGEMENT COMPANY LIMITED Registered Number 03800169

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 173 173
Cash at bank and in hand 1,226 2,324
1,399 2,497
Creditors: amounts falling due within one year (1,634) (1,875)
Net current assets (liabilities) (235) 622
Total assets less current liabilities (235) 622
Total net assets (liabilities) (235) 622
Capital and reserves
Called up share capital 10 10
Profit and loss account (245) 612
Shareholders' funds (235) 622
  • For the year ending 31 October 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 6 July 2017

And signed on their behalf by:
D W Taylor, Director

STAINBECK COURT MANAGEMENT COMPANY LIMITED Registered Number 03800169

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents service charges paid by the flat owners.