Abbreviated Company Accounts - 16 APSLEY ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 16 APSLEY ROAD MANAGEMENT COMPANY LIMITED


Registered Number 01242107

16 APSLEY ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

18 November 2015

16 APSLEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 01242107

Abbreviated Balance Sheet as at 18 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Cash at bank and in hand 865 3,150
865 3,150
Creditors: amounts falling due within one year (4,245) (1,663)
Net current assets (liabilities) (3,380) 1,487
Total assets less current liabilities (3,380) 1,487
Total net assets (liabilities) (3,380) 1,487
Capital and reserves
Called up share capital 4 4
Profit and loss account (3,384) 1,483
Shareholders' funds (3,380) 1,487
  • For the year ending 18 November 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 3 May 2016

And signed on their behalf by:
Andrew Baillie, Director

16 APSLEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 01242107

Notes to the Abbreviated Accounts for the period ended 18 November 2015

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.