Abbreviated Company Accounts - BADMINTON MANAGEMENT LIMITED

BADMINTON MANAGEMENT LIMITED - Company Information

01596152 BADMINTON MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01596152 2015-04-01 2016-03-31 01596152 2016-03-31 01596152 2015-03-31 01596152 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01596152 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01596152

BADMINTON MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

BADMINTON MANAGEMENT LIMITED Registered Number 01596152

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		2,173	367
Cash at bank and in hand		47,948	45,268
		50,121	45,635
Creditors: amounts falling due within one year		(2,875)	(2,601)
Net current assets (liabilities)		47,246	43,034
Total assets less current liabilities		47,247	43,035
Total net assets (liabilities)		47,247	43,035
Capital and reserves
Called up share capital	3	15	15
Other reserves		39,907	39,578
Profit and loss account		7,325	3,442
Shareholders' funds		47,247	43,035

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 20 May 2016

And signed on their behalf by:
M Turness, Director
A Hadi, Director

BADMINTON MANAGEMENT LIMITED Registered Number 01596152

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 January 2015.

Turnover policy
Maintenance fees and other amounts receivable represents maintenance fees receivable from the
lessees plus income derived from the letting of parking bays to third parties. The policy of letting out theparking bays ceased in 2015.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1
Depreciation
At 1 April 2015	0
Charge for the year	-
On disposals	-
At 31 March 2016	0
Net book values
At 31 March 2016	1
At 31 March 2015	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
15 Ordinary shares of £1 each	15	15