Sixteen Management Limited - Abbreviated accounts

Sixteen Management Limited - Abbreviated accounts


Registered number
05899570
Sixteen Management Limited
Abbreviated Accounts
31 August 2015
Sixteen Management Limited
Registered number: 05899570
Abbreviated Balance Sheet
as at 31 August 2015
Notes 2015 2014
£ £
Current assets
Debtors 3,316 4,752
Creditors: amounts falling due within one year (3,316) (4,752)
Net current assets - -
Net assets - -
Capital and reserves
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
M Christie
Director
Approved by the board on 25 May 2016
Sixteen Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company does not hold any assets as the assets are held in trust on behalf of the management company.
2 Tangible fixed assets £
Cost
At 1 September 2014 3,067
At 31 August 2015 3,067
Depreciation
At 1 September 2014 2,084
At 31 August 2015 2,574
Net book value
At 31 August 2015 493
At 31 August 2014 983
Sixteen Management Limited 05899570 false true 2014-09-01 2015-08-31 2015-08-31 M Christie 05899570 2014-09-01 2015-08-31 05899570 uk-bus:Director40 2014-09-01 2015-08-31 05899570 2015-08-31 05899570 2014-08-31 iso4217:GBP