Abbreviated Company Accounts - PRESTWICH FLAT MANAGEMENT LIMITED

Abbreviated Company Accounts - PRESTWICH FLAT MANAGEMENT LIMITED


Registered Number 03326579

PRESTWICH FLAT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

PRESTWICH FLAT MANAGEMENT LIMITED Registered Number 03326579

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,050 2,050
2,050 2,050
Current assets
Debtors 5,737 2,605
Cash at bank and in hand - 445
5,737 3,050
Creditors: amounts falling due within one year (652) (180)
Net current assets (liabilities) 5,085 2,870
Total assets less current liabilities 7,135 4,920
Total net assets (liabilities) 7,135 4,920
Capital and reserves
Called up share capital 6 6
Profit and loss account 7,129 4,914
Shareholders' funds 7,135 4,920
  • For the year ending 31 March 2015 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 27 December 2015

And signed on their behalf by:
Hyman Pinczewski, Director

PRESTWICH FLAT MANAGEMENT LIMITED Registered Number 03326579

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Turnover policy
Turnover represents the value, of contributions due from the participators during the year.

2Tangible fixed assets
£
Cost
At 1 April 2014 2,050
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,050
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 2,050
At 31 March 2014 2,050