Abbreviated Company Accounts - SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED
Abbreviated Company Accounts - SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED
Registered Number 06420682
SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
30 November 2016
SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED Registered Number 06420682
Abbreviated Balance Sheet as at 30 November 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 November 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
And signed on their behalf by:
SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED Registered Number 06420682
Notes to the Abbreviated Accounts for the period ended 30 November 2016
1Accounting Policies
Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold properties - Straight line over the life of the lease
£ | |
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Cost | |
At 1 December 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2016 |
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Depreciation | |
At 1 December 2015 |
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Charge for the year |
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On disposals |
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At 30 November 2016 |
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Net book values | |
At 30 November 2016 | 2,911 |
At 30 November 2015 | 2,911 |