Prior House Management Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 04099325 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2015

for

Prior House Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N B Kent

Mrs D E Kent

J C Ashton

Mrs H Strong

REGISTERED OFFICE:

10 Prior House

Quakers Lane

Richmond

North Yorkshire

DL10 4AX

REGISTERED NUMBER:

04099325 (England and Wales)

ACCOUNTANTS:

Chrichard & Co

23 Woodland Rd

Darlington

Co. Durham

DL3 7BJ

CURRENT ASSETS

Cash at bank and in hand

7,285

8,637

CREDITORS

Amounts falling due within one year

7,274

8,626

NET CURRENT ASSETS

11

TOTAL ASSETS LESS CURRENT
LIABILITIES

11

CAPITAL AND RESERVES

Called up share capital

2

11

SHAREHOLDERS' FUNDS

11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 February 2016 and were signed on its behalf by:

N B Kent - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

11

Ordinary

1

11

Prior House Management Company Limited - Limited company - abbreviated - 11.9

Prior House Management Company Limited - Limited company - abbreviated - 11.9