Abbreviated Company Accounts - EMPRESS COURT (MARINE ROAD EAST) FLAT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - EMPRESS COURT (MARINE ROAD EAST) FLAT MANAGEMENT COMPANY LIMITED


Registered Number 04400694

EMPRESS COURT (MARINE ROAD EAST) FLAT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

EMPRESS COURT (MARINE ROAD EAST) FLAT MANAGEMENT COMPANY LIMITED Registered Number 04400694

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,145 1,072
Cash at bank and in hand 2,582 3,294
3,727 4,366
Creditors: amounts falling due within one year (1,827) (1,618)
Net current assets (liabilities) 1,900 2,748
Total assets less current liabilities 1,900 2,748
Total net assets (liabilities) 1,900 2,748
Capital and reserves
Called up share capital 8 8
Profit and loss account 1,892 2,740
Shareholders' funds 1,900 2,748
  • 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 3 May 2016

And signed on their behalf by:
S BRIERLEY, Director

EMPRESS COURT (MARINE ROAD EAST) FLAT MANAGEMENT COMPANY LIMITED Registered Number 04400694

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoice value of management charges issued to tenants during the year.