Abbreviated Company Accounts - TEMPLE COURT (CHELMSFORD) MANAGEMENT LIMITED

Abbreviated Company Accounts - TEMPLE COURT (CHELMSFORD) MANAGEMENT LIMITED

TEMPLE COURT (CHELMSFORD) MANAGEMENT LIMITED - Company Information

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Registered Number 03535733

TEMPLE COURT (CHELMSFORD) MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

TEMPLE COURT (CHELMSFORD) MANAGEMENT LIMITED Registered Number 03535733

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 299 363
299 363
Current assets
Debtors 10,212 2,689
Cash at bank and in hand 9,633 1,008
19,845 3,697
Creditors: amounts falling due within one year (1,587) (1,797)
Net current assets (liabilities) 18,258 1,900
Total assets less current liabilities 18,557 2,263
Total net assets (liabilities) 18,557 2,263
Capital and reserves
Called up share capital 7 7
Profit and loss account 18,550 2,256
Shareholders' funds 18,557 2,263
  • For the year ending 31 March 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 31 March 2016

And signed on their behalf by:
Mr Barry White, Director

TEMPLE COURT (CHELMSFORD) MANAGEMENT LIMITED Registered Number 03535733

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

1Accounting Policies

Basis of measurement and preparation of accounts
Audit Exemption statement. For the year ending 31/3/16 the company was entitled to exemption from audit under section 477 of companies act 2006 relating to small companies. Directors' responsibilities; the members have not required the company to obtain an audit of its accounts 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 the accounting records and the preparation of accounts; these accounts have been prepared in accordance with the provisions applicable to companies subject to small companies' regime.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,604
Additions -
Disposals -
Revaluations (64)
Transfers -
At 31 March 2016 1,540
Depreciation
At 1 April 2015 1,241
Charge for the year -
On disposals -
At 31 March 2016 1,241
Net book values
At 31 March 2016 299
At 31 March 2015 363